Fairoak Trustees started in year 2015 as Private Limited Company with registration number 09444960. The Fairoak Trustees company has been functioning successfully for nine years now and its status is active. The firm's office is based in Camberley at 5 Priory Court. Postal code: GU15 3YX.
The company has 5 directors, namely Anna R., Daniel H. and Christopher A. and others. Of them, Veranne W., Mark B. have been with the company the longest, being appointed on 20 October 2015 and Anna R. has been with the company for the least time - from 18 January 2024. As of 29 May 2024, there were 2 ex directors - Peter H., David C. and others listed below. There were no ex secretaries.
Office Address | 5 Priory Court |
Office Address2 | Tuscam Way |
Town | Camberley |
Post code | GU15 3YX |
Country of origin | United Kingdom |
Registration Number | 09444960 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Peter H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 185 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 47 224 | 145 682 | 78 889 | 124 601 | 10 | |
Current Assets | 36 110 | 142 227 | 174 384 | 101 584 | 153 958 | 510 |
Debtors | 110 | 95 003 | 28 702 | 22 695 | 29 357 | 500 |
Cash Bank In Hand | 36 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 185 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | 2 175 | |||||
Shareholder Funds | 2 185 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 51 259 | 17 668 | 20 390 | 21 615 | ||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 18 067 | 2 780 | ||||
Corporation Tax Recoverable | 2 424 | 3 329 | ||||
Creditors | 77 922 | 91 537 | 22 598 | 63 116 | ||
Net Current Assets Liabilities | 2 175 | 64 305 | 82 847 | 78 986 | 90 842 | 510 |
Prepayments | 1 370 | 1 225 | ||||
Recoverable Value-added Tax | 8 730 | 681 | 6 660 | 500 | ||
Total Assets Less Current Liabilities | 2 185 | 64 305 | 82 847 | 78 986 | 90 842 | 510 |
Trade Creditors Trade Payables | 2 822 | 73 869 | 2 208 | 38 721 | ||
Trade Debtors Trade Receivables | 93 633 | 16 323 | 18 685 | 22 697 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||
Creditors Due Within One Year | 33 935 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2024-01-18 filed on: 18th, January 2024 |
officers | Free Download (2 pages) |
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