Founded in 1992, Fairdrive, classified under reg no. 02721655 is an active company. Currently registered at Wensleydale Cottage DL8 4JY, Leyburn the company has been in the business for thirty two years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
Currently there are 3 directors in the the firm, namely Adrian W., Margaret A. and Robert A.. In addition one secretary - Adrian W. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wensleydale Cottage |
| Office Address2 | West Burton |
| Town | Leyburn |
| Post code | DL8 4JY |
| Country of origin | United Kingdom |
| Registration Number | 02721655 |
| Date of Incorporation | Tue, 9th Jun 1992 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 32 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Secretary
Appointed: 09 July 1992
Position: Director
Appointed: 09 July 1992
Position: Director
Appointed: 09 July 1992
Position: Director
Appointed: 09 July 1992
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Adrian W. The abovementioned PSC and has 25-50% shares.
Adrian W.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -120 113 | -113 220 | -117 631 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 897 | 13 365 | |||
| Current Assets | 39 811 | 52 962 | 58 552 | 13 493 | |
| Debtors | 1 366 | 128 | |||
| Net Assets Liabilities | -117 631 | -150 916 | -151 773 | ||
| Property Plant Equipment | 1 543 | 1 306 | 1 107 | ||
| Total Inventories | 53 655 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -113 220 | -117 631 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -121 113 | -114 220 | -118 631 | ||
| Shareholder Funds | -120 113 | -113 220 | -117 631 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 419 | 1 445 | 390 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 461 | 22 660 | |||
| Creditors | 267 172 | 253 795 | 240 960 | ||
| Fixed Assets | 90 236 | 89 903 | 89 623 | 89 386 | 89 187 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 | 9 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 199 | |||
| Intangible Assets | 88 080 | 88 080 | 88 080 | ||
| Intangible Assets Gross Cost | 88 080 | 88 080 | |||
| Loans From Directors | 1 848 | 1 848 | 1 861 | ||
| Net Current Assets Liabilities | -209 029 | -202 542 | -206 835 | -240 302 | -240 960 |
| Other Creditors | 241 989 | 245 111 | 238 709 | ||
| Other Taxation Social Security Payable | 4 915 | 5 454 | |||
| Prepayments Accrued Income | 1 366 | 128 | |||
| Property Plant Equipment Gross Cost | 23 767 | 23 767 | |||
| Raw Materials Consumables | 53 655 | ||||
| Total Assets Less Current Liabilities | -118 793 | -112 639 | -117 212 | -150 916 | -151 773 |
| Trade Creditors Trade Payables | 18 001 | -63 | |||
| Accruals Deferred Income | 1 320 | 581 | 419 | ||
| Creditors Due Within One Year | 250 106 | 256 770 | 266 753 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 266 | 1 266 | 1 366 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/08/31 filed on: 8th, April 2024 |
accounts | Free Download (7 pages) |
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