Founded in 2015, David Fairbairn Automotive, classified under reg no. 09617624 is an active company. Currently registered at Unit 5 Cleadon Lane Industrial Estate NE36 0AJ, East Boldon the company has been in the business for ten years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. David F., appointed on 1 June 2015. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Cleadon Lane Industrial Estate |
| Office Address2 | Cleadon Lane |
| Town | East Boldon |
| Post code | NE36 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 09617624 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (410 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 June 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is David F. This PSC and has 75,01-100% shares.
David F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 983 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 105 | 2 995 | 13 527 | 23 741 | 41 359 | |
| Current Assets | 44 918 | 56 299 | 50 654 | 43 865 | ||
| Debtors | 2 355 | 3 522 | 795 | |||
| Net Assets Liabilities | 983 | 2 420 | -5 179 | 1 845 | 9 514 | 10 900 |
| Property Plant Equipment | 14 305 | 7 996 | 5 997 | 9 473 | ||
| Total Inventories | 29 036 | 29 036 | 8 500 | |||
| Cash Bank In Hand | 2 105 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 982 | |||||
| Shareholder Funds | 983 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 769 | 21 898 | 24 972 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 17 329 | 3 600 | 3 600 | |||
| Creditors | 1 122 | 8 503 | 19 472 | 40 420 | 44 013 | 36 676 |
| Dividends Paid On Shares | 28 000 | 28 000 | 28 000 | |||
| Finance Lease Liabilities Present Value Total | 8 503 | 19 267 | 4 718 | |||
| Finished Goods Goods For Resale | 29 036 | 29 036 | 8 500 | |||
| Fixed Assets | 7 996 | 5 997 | 9 473 | 6 711 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 999 | 1 449 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 769 | 1 999 | 3 074 | |||
| Loans From Directors | 8 541 | 10 998 | 9 902 | |||
| Net Current Assets Liabilities | 983 | -3 382 | 25 446 | 15 879 | 6 641 | 7 189 |
| Property Plant Equipment Gross Cost | 19 074 | 27 895 | 34 445 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 025 | |||||
| Taxation Social Security Payable | 10 931 | 21 104 | 20 902 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 074 | 6 550 | ||||
| Total Assets Less Current Liabilities | 983 | 10 923 | 33 442 | 21 876 | 16 114 | 13 900 |
| Trade Creditors Trade Payables | 1 | 9 609 | ||||
| Trade Debtors Trade Receivables | 2 355 | 3 522 | 795 | |||
| Creditors Due Within One Year | 1 122 | |||||
| Number Shares Allotted | 1 | |||||
| Other Creditors | 780 | 2 176 | ||||
| Other Taxation Social Security Payable | 342 | 682 | ||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-08-31 filed on: 16th, May 2025 |
accounts | Free Download (3 pages) |
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