Founded in 2014, Fairclough's Ice Cream, classified under reg no. 09115327 is an active company. Currently registered at 17 Gravel Walks OL4 1JY, Oldham the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Bruno M., Massimo M.. Of them, Bruno M., Massimo M. have been with the company the longest, being appointed on 3 July 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Gravel Walks |
| Town | Oldham |
| Post code | OL4 1JY |
| Country of origin | United Kingdom |
| Registration Number | 09115327 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2014
Position: Director
Appointed: 03 July 2014
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Massimo M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Bruno M. This PSC owns 25-50% shares.
Massimo M.
| Notified on | 12 July 2018 |
| Nature of control: |
25-50% shares |
Bruno M.
| Notified on | 22 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 296 | 4 119 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 48 178 | 62 977 | 82 180 | 51 733 | 38 518 | ||||||
| Current Assets | 55 407 | 59 098 | 64 047 | 74 047 | 82 338 | 86 823 | 55 776 | 55 776 | 84 680 | 66 013 | 52 798 |
| Debtors | 10 000 | 10 000 | 11 780 | 11 780 | 11 780 | ||||||
| Net Assets Liabilities | 4 119 | 10 078 | 10 078 | 5 714 | 15 987 | 18 378 | 18 378 | 38 758 | 60 604 | 46 329 | |
| Other Debtors | 10 000 | 10 000 | 3 530 | 3 530 | 3 530 | ||||||
| Property Plant Equipment | 14 625 | 10 968 | 24 426 | 18 320 | 9 451 | ||||||
| Total Inventories | 920 | 1 070 | 2 500 | 2 500 | 2 500 | ||||||
| Cash Bank In Hand | 54 587 | 48 178 | |||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 296 | 4 119 | |||||||||
| Stocks Inventory | 820 | 920 | |||||||||
| Tangible Fixed Assets | 13 500 | 14 625 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 196 | 4 019 | |||||||||
| Shareholder Funds | 296 | 4 119 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 794 | 844 | 980 | 1 038 | 1 038 | 834 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 7 000 | 8 000 | 9 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 375 | 13 032 | 23 574 | 29 680 | 8 549 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 3 424 | 6 283 | |||||||||
| Creditors | 77 604 | 81 143 | 81 937 | 100 006 | 89 276 | 81 178 | 81 178 | 85 129 | 25 729 | 16 920 | |
| Fixed Assets | 22 500 | 22 625 | 17 968 | 17 968 | 14 226 | 11 170 | 36 568 | 36 568 | 27 426 | 20 320 | 10 451 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 657 | 6 106 | 3 150 | ||||||||
| Intangible Assets | 8 000 | 7 000 | 3 000 | 2 000 | 1 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -22 204 | -18 506 | -7 096 | -7 890 | -7 668 | 5 797 | -17 152 | -17 152 | 12 166 | 40 284 | 35 878 |
| Other Creditors | 74 180 | 75 654 | 15 622 | 14 108 | 14 108 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 281 | ||||||||||
| Other Disposals Property Plant Equipment | 42 000 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | 8 250 | 8 250 | 8 250 | 11 780 | |||||
| Property Plant Equipment Gross Cost | 24 000 | 24 000 | 48 000 | 48 000 | 18 000 | ||||||
| Taxation Social Security Payable | 5 869 | 6 792 | 1 052 | ||||||||
| Total Assets Less Current Liabilities | 296 | 4 119 | 10 872 | 6 558 | 16 967 | 19 416 | 19 416 | 39 592 | |||
| Creditors Due Within One Year | 77 611 | 77 604 | |||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 100 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 18 000 | 6 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 000 | 24 000 | |||||||||
| Tangible Fixed Assets Depreciation | 4 500 | 9 375 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 500 | 4 875 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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