Founded in 2013, Set Fair (servicing), classified under reg no. 08467129 is an active company. Currently registered at Unit 3 Peartree Business Centre Peartree Road CO3 0JN, Colchester the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
At present there are 2 directors in the the company, namely Dale H. and Deborah H.. In addition one secretary - Deborah H. - is with the firm. As of 29 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
Office Address | Unit 3 Peartree Business Centre Peartree Road |
Office Address2 | Stanway |
Town | Colchester |
Post code | CO3 0JN |
Country of origin | United Kingdom |
Registration Number | 08467129 |
Date of Incorporation | Thu, 28th Mar 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Michael H. This PSC and has 50,01-75% shares.
Michael H.
Notified on | 6 April 2016 |
Ceased on | 20 March 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 22 310 | 9 803 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 836 | 13 602 | |||||||
Current Assets | 32 187 | 22 856 | 103 | 103 | 103 | ||||
Debtors | 17 351 | 9 254 | 103 | 103 | 103 | 103 | 103 | ||
Tangible Fixed Assets | 232 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 210 | 9 703 | |||||||
Shareholder Funds | 22 310 | 9 803 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 363 | 363 | 363 | |||||
Amounts Owed By Associates | 103 | 103 | 103 | 103 | 103 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | ||
Creditors Due Within One Year | 10 109 | 13 053 | |||||||
Net Current Assets Liabilities | 22 078 | 9 803 | 103 | 103 | 103 | ||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 363 | 363 | 363 | 363 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 363 | ||||||||
Tangible Fixed Assets Depreciation | 131 | 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 232 | ||||||||
Total Assets Less Current Liabilities | 22 310 | 9 803 | 103 | 103 | 103 | 103 | 103 | 103 | 103 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 13th, July 2023 |
accounts | Free Download (5 pages) |
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