Founded in 1999, Fairfield C & G, classified under reg no. 03840295 is an active company. Currently registered at Betchworth House RH1 1DL, Redhill the company has been in the business for twenty five years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2012/01/19 Fairfield C & G Ltd is no longer carrying the name Fairfield Cleaning And Gardening.
Currently there are 2 directors in the the firm, namely David P. and Maria P.. In addition one secretary - Maria P. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Betchworth House |
Office Address2 | 57-65 Station Road |
Town | Redhill |
Post code | RH1 1DL |
Country of origin | United Kingdom |
Registration Number | 03840295 |
Date of Incorporation | Mon, 13th Sep 1999 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 25 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Fairfield C & G Group Ltd from Redhill, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Fairfield C & G Group Ltd
Betchworth House 57-65 Station Road, Redhill, Surrey, RH1 1DL, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12334143 |
Notified on | 22 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David P.
Notified on | 6 April 2016 |
Ceased on | 23 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Fairfield Cleaning And Gardening | January 19, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 66 178 | 56 525 | 155 573 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 124 697 | 88 329 | 301 189 | 785 986 | 186 290 | 53 185 | 32 267 | ||
Current Assets | 203 151 | 150 402 | 270 900 | 429 339 | 823 578 | 1 397 461 | 786 816 | 719 101 | 937 780 |
Debtors | 140 826 | 116 497 | 146 203 | 341 010 | 522 389 | 611 475 | 600 526 | 665 916 | 905 513 |
Net Assets Liabilities | 155 573 | 310 398 | 725 393 | 1 186 362 | 188 258 | 316 785 | 508 070 | ||
Other Debtors | 9 746 | 58 252 | 227 470 | 40 512 | 30 966 | 9 791 | 37 078 | ||
Property Plant Equipment | 193 634 | 251 265 | 339 653 | 410 966 | 491 889 | 514 910 | 481 803 | ||
Cash Bank In Hand | 62 325 | 33 905 | 124 697 | ||||||
Tangible Fixed Assets | 85 772 | 83 594 | 193 634 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 66 078 | 56 425 | 155 473 | ||||||
Shareholder Funds | 66 178 | 56 525 | 155 573 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 154 | 203 060 | 278 573 | 369 630 | 449 417 | 555 814 | 706 186 | ||
Average Number Employees During Period | 42 | 38 | 40 | ||||||
Bank Borrowings Overdrafts | 47 750 | 38 084 | 28 274 | ||||||
Corporation Tax Payable | 11 749 | 48 171 | 107 536 | 120 337 | 260 163 | 210 554 | 195 223 | ||
Creditors | 84 502 | 84 720 | 51 112 | 553 627 | 926 886 | 71 752 | 96 675 | ||
Current Tax For Period | 120 337 | 260 163 | 210 554 | 195 223 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 71 529 | 5 701 | -5 045 | ||||||
Dividends Paid On Shares Interim | 125 500 | 110 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 906 | 77 421 | 95 319 | 127 318 | 121 731 | 150 372 | |||
Net Current Assets Liabilities | 6 794 | 1 449 | 46 441 | 143 853 | 436 852 | 843 834 | -140 070 | -49 143 | 195 127 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 74 357 | 104 111 | 70 446 | 83 876 | 97 333 | 82 339 | 122 094 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 908 | 4 262 | 47 531 | 15 334 | |||||
Other Disposals Property Plant Equipment | 12 828 | 10 290 | 56 655 | 25 400 | |||||
Other Taxation Social Security Payable | 68 819 | 89 930 | 62 052 | 169 450 | 318 809 | 235 685 | 185 239 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 343 788 | 454 325 | 618 226 | 780 596 | 941 306 | 1 070 724 | 1 187 989 | ||
Provisions For Liabilities Balance Sheet Subtotal | 71 529 | 77 230 | 72 185 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 71 529 | 77 230 | 72 185 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 120 337 | 331 692 | 216 255 | 190 178 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 110 537 | 176 729 | 172 660 | 217 365 | 154 818 | 117 265 | |||
Total Assets Less Current Liabilities | 92 566 | 85 043 | 240 075 | 395 118 | 776 505 | 1 254 800 | 351 819 | 465 767 | 676 930 |
Trade Creditors Trade Payables | 69 534 | 43 274 | 146 692 | 179 964 | 248 331 | 230 102 | 230 289 | ||
Trade Debtors Trade Receivables | 136 457 | 282 758 | 294 919 | 570 963 | 569 560 | 656 125 | 868 435 | ||
Creditors Due After One Year | 26 388 | 28 518 | 84 502 | ||||||
Creditors Due Within One Year | 196 357 | 148 953 | 224 459 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 25th, March 2023 |
accounts | Free Download (10 pages) |
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