Founded in 2012, Faircox Qs Commercial Services, classified under reg no. 08122322 is an active company. Currently registered at 19 Lower Faircox BN5 9UT, Henfield the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Mark F., appointed on 28 June 2012. In addition, a secretary was appointed - Suzanne F., appointed on 28 June 2012. As of 28 April 2024, there was 1 ex director - Michael W.. There were no ex secretaries.
Office Address | 19 Lower Faircox |
Town | Henfield |
Post code | BN5 9UT |
Country of origin | United Kingdom |
Registration Number | 08122322 |
Date of Incorporation | Thu, 28th Jun 2012 |
Industry | Quantity surveying activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 56 213 | 62 758 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 85 758 | 97 617 | |||||||
Cash Bank On Hand | 97 617 | 78 268 | 96 337 | 101 468 | 116 732 | 105 545 | 84 084 | 41 374 | |
Current Assets | 89 286 | 103 381 | 83 013 | 104 041 | 109 169 | 122 375 | 105 895 | 85 300 | 46 417 |
Debtors | 3 528 | 5 764 | 4 097 | 7 020 | 7 701 | 5 643 | 350 | 1 216 | 5 043 |
Property Plant Equipment | 957 | 574 | 191 | 1 201 | 625 | 799 | 474 | ||
Tangible Fixed Assets | 26 | 957 | |||||||
Total Inventories | 648 | 684 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 56 113 | 62 658 | |||||||
Shareholder Funds | 56 213 | 62 758 | |||||||
Other | |||||||||
Accrued Liabilities | 1 026 | 1 130 | 1 345 | 1 578 | 1 667 | 1 667 | 1 812 | 1 896 | |
Accumulated Depreciation Impairment Property Plant Equipment | 893 | 1 276 | 1 659 | 528 | 1 104 | 988 | 1 313 | 1 613 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 9 532 | 9 628 | 10 695 | ||||||
Creditors | 41 580 | 20 241 | 35 998 | 29 710 | 35 317 | 39 340 | 46 870 | 16 736 | |
Creditors Due Within One Year | 33 099 | 41 580 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 850 | 817 | |||||||
Disposals Property Plant Equipment | 1 850 | 841 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 383 | 719 | 576 | 701 | 325 | 300 | ||
Net Current Assets Liabilities | 56 187 | 61 801 | 62 772 | 68 043 | 79 459 | 87 058 | 66 555 | 38 430 | 29 681 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 5 417 | 53 | 10 695 | 11 327 | 10 505 | 4 628 | 2 016 | 4 320 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 850 | 1 850 | 1 850 | 1 729 | 1 729 | 1 787 | 1 787 | 374 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 148 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 702 | 1 850 | |||||||
Tangible Fixed Assets Depreciation | 676 | 893 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 217 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 729 | 899 | 374 | ||||||
Total Assets Less Current Liabilities | 56 213 | 62 758 | 63 346 | 68 234 | 80 660 | 87 683 | 67 354 | 38 904 | 30 229 |
Trade Debtors Trade Receivables | 5 764 | 4 097 | 7 020 | 7 701 | 5 643 | 350 | 1 216 | 5 043 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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