Fairwater Clean Centre started in year 2013 as Private Limited Company with registration number 08397712. The Fairwater Clean Centre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Pontypool at David House Mill Road. Postal code: NP4 6NG.
The company has one director. Steven T., appointed on 11 February 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - David P.. There were no ex secretaries.
Office Address | David House Mill Road |
Office Address2 | Pontnewynydd |
Town | Pontypool |
Post code | NP4 6NG |
Country of origin | United Kingdom |
Registration Number | 08397712 |
Date of Incorporation | Mon, 11th Feb 2013 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Steven T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David P. This PSC owns 25-50% shares.
Steven T.
Notified on | 12 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David P.
Notified on | 6 April 2016 |
Ceased on | 22 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | -39 | -3 368 | -8 833 |
Balance Sheet | |||
Cash Bank In Hand | 934 | 2 939 | 5 164 |
Current Assets | 934 | 4 215 | 6 037 |
Debtors | 1 276 | 873 | |
Intangible Fixed Assets | 32 000 | 24 000 | 16 000 |
Net Assets Liabilities Including Pension Asset Liability | -39 | -3 368 | -8 833 |
Tangible Fixed Assets | 8 177 | 6 734 | |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | 2 |
Profit Loss Account Reserve | -39 | -3 370 | -8 835 |
Shareholder Funds | -39 | -3 368 | -8 833 |
Other | |||
Bank Borrowings | 4 394 | 2 704 | |
Creditors Due After One Year | 4 394 | 2 704 | |
Creditors Due Within One Year | 32 973 | 35 366 | 34 900 |
Net Current Assets Liabilities | -32 037 | -31 151 | -28 863 |
Number Shares Allotted | 2 | 2 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Tangible Fixed Assets Additions | 9 620 | ||
Tangible Fixed Assets Cost Or Valuation | 9 620 | 9 620 | |
Tangible Fixed Assets Depreciation | 1 443 | 2 886 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 443 | 1 443 | |
Total Assets Less Current Liabilities | -39 | 1 026 | -6 129 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, August 2023 |
accounts | Free Download (3 pages) |
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