Fairwood Leisure Storage started in year 2012 as Private Limited Company with registration number 08138575. The Fairwood Leisure Storage company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bolton at 659 Radcliffe Road. Postal code: BL3 1AN.
The firm has 2 directors, namely Lynne B., Patrick C.. Of them, Lynne B., Patrick C. have been with the company the longest, being appointed on 11 July 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 659 Radcliffe Road |
| Town | Bolton |
| Post code | BL3 1AN |
| Country of origin | United Kingdom |
| Registration Number | 08138575 |
| Date of Incorporation | Wed, 11th Jul 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2012
Position: Director
Appointed: 11 July 2012
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Patrick C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lynne B. This PSC owns 25-50% shares.
Patrick C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lynne B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 565 | 118 584 | 149 453 | 149 453 | 135 025 | 161 499 |
| Current Assets | 92 232 | 122 754 | 172 864 | 172 864 | 239 940 | 349 221 |
| Debtors | 1 667 | 4 170 | 23 411 | 23 411 | 104 915 | 187 722 |
| Net Assets Liabilities | 27 637 | 81 918 | 139 721 | 139 721 | 247 045 | 309 763 |
| Other Debtors | 1 667 | 4 170 | 23 411 | 23 411 | 104 915 | 187 722 |
| Property Plant Equipment | 1 714 | 1 714 | 1 215 | 2 527 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 889 | 5 165 | 5 166 | 5 664 | 6 319 | |
| Additional Provisions Increase From New Provisions Recognised | 326 | |||||
| Administrative Expenses | 53 615 | 64 992 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 16 029 | 14 284 | 15 016 | 15 016 | 28 460 | 14 514 |
| Creditors | 124 595 | 100 836 | 94 531 | 94 531 | 53 879 | 41 315 |
| Current Tax For Period | 16 029 | 14 284 | 15 016 | 15 016 | 28 460 | 15 461 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 326 | 326 | -95 | 439 | ||
| Deferred Tax Liabilities | 326 | 326 | 231 | 670 | ||
| Depreciation Expense Property Plant Equipment | 276 | 498 | ||||
| Dividends Paid | 7 600 | 13 600 | ||||
| Fixed Assets | 60 000 | 60 000 | 61 714 | 61 714 | 61 215 | 2 527 |
| Increase Decrease In Existing Provisions | 439 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 498 | 655 | |||
| Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -32 363 | 21 918 | 78 333 | 78 333 | 186 061 | 307 906 |
| Net Deferred Tax Liability Asset | 326 | 326 | 231 | 670 | ||
| Operating Profit Loss | 80 745 | 149 289 | ||||
| Other Creditors | 97 621 | 76 152 | 67 887 | 67 887 | 22 404 | 22 849 |
| Other Taxation Social Security Payable | 10 945 | 10 400 | 11 473 | 11 473 | 3 015 | 3 952 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 65 403 | 120 924 | ||||
| Profit Loss On Ordinary Activities Before Tax | 80 745 | 149 289 | ||||
| Property Plant Equipment Gross Cost | 4 889 | 6 879 | 6 879 | 8 846 | ||
| Provisions | 326 | 231 | 670 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 326 | 326 | 231 | 670 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 029 | 14 284 | 15 342 | 15 342 | 28 365 | 15 900 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 967 | |||||
| Total Assets Less Current Liabilities | 27 637 | 81 918 | 140 047 | 140 047 | 247 276 | 310 433 |
| Trade Creditors Trade Payables | 155 | 155 | ||||
| Turnover Revenue | 134 360 | 214 281 | ||||
| Advances Credits Directors | 33 497 | 7 147 | 7 147 | 21 732 | 97 284 | 180 082 |
| Advances Credits Made In Period Directors | 51 884 | 59 178 | 59 178 | 107 690 | 114 460 | |
| Advances Credits Repaid In Period Directors | 25 534 | 30 299 | 30 299 | 25 838 | 31 662 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (14 pages) |
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