Fairdeal Fabrications started in year 1976 as Private Limited Company with registration number 01241134. The Fairdeal Fabrications company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH. Since 24th January 2000 Fairdeal Fabrications Limited is no longer carrying the name Cole & Cole.
At the moment there are 3 directors in the the firm, namely Michael C., Lynn C. and Brian C.. In addition one secretary - Lynn C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 01241134 |
Date of Incorporation | Tue, 20th Jan 1976 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st January |
Company age | 48 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Brian C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Lynn C. This PSC owns 25-50% shares.
Brian C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Lynn C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Cole & Cole | January 24, 2000 |
Johnson Cole | November 15, 1999 |
Houghton Johnson | November 27, 1996 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 470 527 | 480 082 | 449 115 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 88 929 | 216 866 | 167 166 | |||||||
Cash Bank On Hand | 167 166 | 94 629 | 74 527 | 75 520 | 89 357 | 97 095 | 92 426 | 290 776 | ||
Current Assets | 487 303 | 546 886 | 586 528 | 426 076 | 469 445 | 414 240 | 418 644 | 412 637 | 495 586 | 684 187 |
Debtors | 340 874 | 250 220 | 342 162 | 249 947 | 311 668 | 257 429 | 247 996 | 243 131 | 308 010 | 305 811 |
Net Assets Liabilities | 449 115 | 415 887 | 414 239 | 404 034 | 403 987 | 356 407 | 378 634 | 486 017 | ||
Net Assets Liabilities Including Pension Asset Liability | 470 527 | 480 082 | 449 115 | |||||||
Other Debtors | 10 300 | 24 802 | 14 684 | 41 511 | 44 959 | 59 799 | 49 444 | 57 689 | ||
Property Plant Equipment | 143 860 | 247 349 | 218 961 | 186 344 | 176 587 | 155 379 | 169 795 | 152 937 | ||
Stocks Inventory | 57 500 | 79 800 | 77 200 | |||||||
Tangible Fixed Assets | 167 453 | 158 986 | 143 860 | |||||||
Total Inventories | 77 200 | 81 500 | 83 250 | 81 291 | 81 291 | 72 411 | 95 150 | 87 600 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 468 527 | 478 082 | 447 115 | |||||||
Shareholder Funds | 470 527 | 480 082 | 449 115 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 387 724 | 408 511 | 436 899 | 413 625 | 434 008 | 422 510 | 437 512 | 454 988 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 845 | -5 667 | -1 334 | -3 521 | 3 237 | -2 716 | ||||
Average Number Employees During Period | 15 | 15 | 16 | 16 | 13 | 12 | 15 | |||
Creditors | 270 406 | 730 | 248 476 | 176 526 | 172 554 | 50 000 | 38 904 | 55 172 | ||
Creditors Due Within One Year | 171 422 | 213 806 | 270 406 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 370 | 28 717 | ||||||||
Disposals Property Plant Equipment | 55 891 | 33 386 | ||||||||
Finance Lease Liabilities Present Value Total | 730 | 753 | ||||||||
Increase Decrease In Property Plant Equipment | 25 293 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 216 | 28 388 | 24 096 | 20 383 | 17 219 | 15 002 | 17 476 | |||
Net Current Assets Liabilities | 315 881 | 333 080 | 316 122 | 199 804 | 220 969 | 237 714 | 246 090 | 266 197 | 266 149 | 403 942 |
Nominal Value Allotted Share Capital | 2 000 | 2 000 | 2 000 | |||||||
Number Shares Allotted | 2 000 | 2 000 | ||||||||
Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Other Creditors | 73 003 | 102 783 | 82 205 | 36 232 | 54 120 | 27 861 | 23 454 | 23 880 | ||
Other Taxation Social Security Payable | 66 056 | 33 318 | 57 474 | 48 854 | 35 428 | 21 294 | 40 435 | 82 202 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 531 584 | 25 293 | 655 860 | 599 969 | 610 595 | 577 889 | 607 307 | 607 925 | ||
Provisions | 30 536 | 25 691 | 20 024 | 18 690 | 15 169 | 18 406 | 15 690 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 867 | 30 536 | 25 691 | 20 024 | 18 690 | 15 169 | 18 406 | 15 690 | ||
Provisions For Liabilities Charges | 12 807 | 11 984 | 10 867 | |||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Additions | 5 345 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 566 228 | 571 573 | 531 584 | |||||||
Tangible Fixed Assets Depreciation | 398 775 | 412 587 | 387 724 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 812 | 12 157 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 020 | |||||||||
Tangible Fixed Assets Disposals | 39 989 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 536 | 25 691 | 20 024 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 124 276 | 10 626 | 680 | 29 418 | 618 | |||||
Total Assets Less Current Liabilities | 483 334 | 492 066 | 459 982 | 447 153 | 439 930 | 424 058 | 422 677 | 421 576 | 435 944 | 556 879 |
Trade Creditors Trade Payables | 131 347 | 88 066 | 108 044 | 91 440 | 83 006 | 97 285 | 156 016 | 156 885 | ||
Trade Debtors Trade Receivables | 331 862 | 225 145 | 296 984 | 215 918 | 203 037 | 183 332 | 258 566 | 248 122 | ||
Bank Borrowings Overdrafts | 50 000 | 38 904 | 55 172 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
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