Fairways Residential Home started in year 2005 as Private Limited Company with registration number 05543513. The Fairways Residential Home company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Morecambe at Westmoor Grove. Postal code: LA3 2TA.
At present there are 2 directors in the the company, namely Elizabeth M. and Lee M.. In addition one secretary - Elizabeth M. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westmoor Grove |
Office Address2 | Heysham |
Town | Morecambe |
Post code | LA3 2TA |
Country of origin | United Kingdom |
Registration Number | 05543513 |
Date of Incorporation | Tue, 23rd Aug 2005 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Elizabeth M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth M.
Notified on | 23 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee M.
Notified on | 24 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 26 750 | 1 075 | 276 | 15 471 | 890 | 9 640 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 26 053 | 8 638 | 11 213 | 3 510 | 99 820 | 44 963 | 20 804 | |||||
Current Assets | 3 203 | 4 741 | 14 612 | 25 946 | 9 618 | 27 861 | 9 308 | 18 843 | 31 763 | 128 072 | 73 097 | 21 163 |
Debtors | 808 | 1 200 | 4 200 | 4 068 | 1 808 | 670 | 7 630 | 28 253 | 28 252 | 28 134 | 359 | |
Net Assets Liabilities | 9 640 | 3 727 | 8 061 | 17 313 | 63 162 | 45 602 | 48 328 | |||||
Property Plant Equipment | 30 548 | 24 595 | 19 896 | 19 287 | 22 921 | 77 716 | 80 345 | |||||
Cash Bank In Hand | 2 395 | 4 741 | 13 412 | 21 746 | 5 550 | 26 053 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 750 | 1 075 | 276 | 15 471 | 890 | 9 640 | ||||||
Tangible Fixed Assets | 63 863 | 52 510 | 50 976 | 48 061 | 36 095 | 30 548 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 650 | 975 | 176 | 15 371 | 790 | 9 540 | ||||||
Shareholder Funds | 26 750 | 1 075 | 276 | 15 471 | 890 | 9 640 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 924 | 109 221 | 113 114 | 116 442 | 118 595 | 120 801 | 125 999 | |||||
Average Number Employees During Period | 27 | 35 | 28 | 26 | 28 | 28 | ||||||
Creditors | 46 211 | 28 584 | 29 717 | 33 070 | 31 667 | 21 667 | 11 667 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 297 | 5 013 | 3 328 | 2 957 | 4 816 | 5 198 | ||||||
Net Current Assets Liabilities | -27 704 | -43 740 | -44 163 | -27 273 | -31 885 | -18 350 | -19 276 | -10 874 | -1 307 | 72 708 | -9 341 | -18 535 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 804 | 2 610 | ||||||||||
Other Disposals Property Plant Equipment | 988 | 2 614 | ||||||||||
Property Plant Equipment Gross Cost | 132 472 | 133 816 | 133 010 | 135 729 | 141 516 | 198 517 | 206 344 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 558 | 1 592 | 961 | 667 | 800 | 1 106 | 1 815 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 344 | 594 | 2 719 | 6 775 | 59 615 | 7 827 | ||||||
Total Assets Less Current Liabilities | 36 159 | 8 770 | 6 813 | 20 788 | 4 210 | 12 198 | 5 319 | 9 022 | 17 980 | 95 629 | 68 375 | 61 810 |
Creditors Due Within One Year | 30 907 | 48 481 | 58 775 | 53 219 | 41 503 | 46 211 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 120 | |||||||||||
Disposals Property Plant Equipment | 1 400 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 9 409 | 7 695 | 6 537 | 5 317 | 3 320 | 2 558 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 11 332 | 10 630 | 2 232 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 113 992 | 113 992 | 123 396 | 130 240 | 130 240 | 132 472 | ||||||
Tangible Fixed Assets Depreciation | 50 129 | 61 482 | 72 420 | 82 179 | 94 145 | 101 924 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 353 | 11 855 | 12 252 | 11 966 | 7 779 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 917 | 2 493 | ||||||||||
Tangible Fixed Assets Disposals | 1 928 | 3 786 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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