Founded in 2003, Fairdeal Builders (whitley Bay), classified under reg no. 04901963 is an active company. Currently registered at 21 Fairfield Drive NE25 9SA, Tyne & Wear the company has been in the business for twenty one years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 3 directors in the the firm, namely Kathleen A., Donna G. and Kurt G.. In addition one secretary - Kathleen A. - is with the company. As of 14 May 2024, there was 1 ex director - Stuart A.. There were no ex secretaries.
| Office Address | 21 Fairfield Drive |
| Office Address2 | Whitley Bay |
| Town | Tyne & Wear |
| Post code | NE25 9SA |
| Country of origin | United Kingdom |
| Registration Number | 04901963 |
| Date of Incorporation | Wed, 17th Sep 2003 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 01 November 2015
Position: Secretary
Appointed: 17 September 2003
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Kurt G. This PSC and has 25-50% shares. The second entity in the PSC register is Stuart A. This PSC owns 25-50% shares.
Kurt G.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
Stuart A.
| Notified on | 1 September 2016 |
| Ceased on | 17 September 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 347 | -501 | -803 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 241 | 2 569 | 2 896 | 3 543 | 2 197 | 1 812 | 2 969 | 1 793 | 1 339 |
| Net Assets Liabilities | -803 | 303 | 143 | -1 640 | -5 855 | -6 761 | -2 662 | ||
| Cash Bank In Hand | 1 251 | 1 819 | 2 196 | ||||||
| Debtors | 3 240 | ||||||||
| Intangible Fixed Assets | 11 250 | 10 500 | 9 750 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 347 | -501 | -803 | ||||||
| Stocks Inventory | 750 | 750 | 700 | ||||||
| Tangible Fixed Assets | 2 903 | 8 131 | 6 413 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 247 | -601 | -903 | ||||||
| Shareholder Funds | 2 347 | -501 | -803 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -473 | -562 | -385 | -372 | -394 | -1 255 | -786 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 5 007 | 3 012 | 1 017 | 13 285 | 8 770 | 8 190 | 6 439 | ||
| Depreciation Amortisation Expense | 2 888 | 2 353 | 1 953 | 1 652 | |||||
| Fixed Assets | 14 153 | 18 631 | 16 163 | 13 810 | 11 857 | 10 205 | 8 779 | 7 521 | 6 390 |
| Net Current Assets Liabilities | -11 275 | -12 130 | -11 959 | -9 933 | -10 312 | -11 473 | -5 470 | -4 837 | -1 827 |
| Profit Loss | -302 | 1 106 | 1 640 | -1 783 | |||||
| Raw Materials Consumables Used | 9 335 | 14 164 | 7 506 | 5 086 | |||||
| Staff Costs Employee Benefits Expense | 16 972 | 16 837 | 20 123 | 19 283 | |||||
| Total Assets Less Current Liabilities | 2 878 | 6 501 | 4 204 | 3 877 | 1 545 | -1 268 | 3 309 | 2 684 | 4 563 |
| Turnover Revenue | 38 560 | 43 845 | 41 099 | 35 078 | |||||
| Creditors Due After One Year | 7 002 | 5 007 | |||||||
| Creditors Due Within One Year | 16 516 | 14 699 | 14 855 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 531 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 29th, July 2023 |
accounts | Free Download (6 pages) |
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