Founded in 2009, Fairclough & Woodruff, classified under reg no. 06960820 is an active company. Currently registered at 55 Brookhouse Road LA2 9RG, Lancaster the company has been in the business for fifteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. David F., appointed on 13 July 2009. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Brookhouse Road |
Office Address2 | Caton |
Town | Lancaster |
Post code | LA2 9RG |
Country of origin | United Kingdom |
Registration Number | 06960820 |
Date of Incorporation | Mon, 13th Jul 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (141 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is David F. The abovementioned PSC and has 75,01-100% shares.
David F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 97 265 | 187 163 | 133 839 | 183 882 | |
Current Assets | 456 245 | 429 625 | 488 834 | 555 138 | 516 586 |
Debtors | 349 340 | 419 775 | 291 821 | 410 449 | 322 304 |
Net Assets Liabilities | 223 720 | 175 519 | 169 905 | 141 179 | 140 328 |
Other Debtors | 177 757 | 128 078 | 147 099 | 107 757 | 105 260 |
Property Plant Equipment | 42 963 | 28 312 | 30 354 | 51 311 | 43 881 |
Total Inventories | 9 640 | 9 850 | 9 850 | 10 850 | 10 400 |
Other | |||||
Accrued Liabilities Deferred Income | 63 917 | 13 594 | 13 877 | 15 639 | 17 011 |
Accumulated Amortisation Impairment Intangible Assets | 123 110 | 142 050 | 160 990 | 179 930 | 189 403 |
Accumulated Depreciation Impairment Property Plant Equipment | 103 157 | 118 448 | 118 896 | 138 562 | 160 992 |
Additions Other Than Through Business Combinations Property Plant Equipment | 640 | 16 595 | 40 623 | 15 000 | |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 |
Bank Borrowings Overdrafts | 41 403 | 42 892 | 33 134 | ||
Corporation Tax Payable | 5 144 | 11 717 | 11 850 | 22 798 | 11 792 |
Creditors | 23 355 | 15 567 | 15 558 | 61 517 | 44 590 |
Finance Lease Liabilities Present Value Total | 23 355 | 15 567 | 15 558 | 18 625 | 11 456 |
Fixed Assets | 109 461 | 75 870 | 58 972 | 60 989 | 44 086 |
Increase From Amortisation Charge For Year Intangible Assets | 18 940 | 18 940 | 18 940 | 9 473 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 291 | 14 553 | 19 666 | 22 430 | |
Intangible Assets | 66 293 | 47 353 | 28 413 | 9 473 | |
Intangible Assets Gross Cost | 189 403 | 189 403 | 189 403 | 189 403 | |
Investments Fixed Assets | 205 | 205 | 205 | 205 | 205 |
Net Current Assets Liabilities | 142 761 | 118 505 | 130 527 | 147 474 | 145 394 |
Other Creditors | 7 031 | 2 018 | 1 988 | 1 904 | 1 458 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 105 | ||||
Other Disposals Property Plant Equipment | 14 105 | ||||
Other Investments Other Than Loans | 205 | 205 | 205 | 205 | 205 |
Other Taxation Social Security Payable | 78 695 | 48 099 | 55 015 | 103 895 | 102 288 |
Prepayments Accrued Income | 1 338 | 1 708 | 1 492 | 1 562 | 1 594 |
Property Plant Equipment Gross Cost | 146 120 | 146 760 | 149 250 | 189 873 | 204 873 |
Provisions For Liabilities Balance Sheet Subtotal | 5 147 | 3 289 | 4 036 | 5 767 | 4 562 |
Total Assets Less Current Liabilities | 252 222 | 194 375 | 189 499 | 208 463 | 189 480 |
Trade Creditors Trade Payables | 149 846 | 186 501 | 264 055 | 237 608 | 213 348 |
Trade Debtors Trade Receivables | 170 245 | 289 989 | 143 230 | 301 130 | 215 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (13 pages) |
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