Fairhaven Boroughbridge started in year 2014 as Private Limited Company with registration number 08885423. The Fairhaven Boroughbridge company has been functioning successfully for ten years now and its status is active. The firm's office is based in Boroughbridge York at The Cabin Fairhaven. Postal code: YO51 9BA.
The company has one director. Arthur U., appointed on 11 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cabin Fairhaven |
Office Address2 | Church Lane |
Town | Boroughbridge York |
Post code | YO51 9BA |
Country of origin | United Kingdom |
Registration Number | 08885423 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Arthur U. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Arthur U.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 183 891 | 186 129 | 188 084 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 120 | 6 338 | 5 488 | 1 386 | 2 223 | 4 243 | 5 852 | 4 276 | 1 940 |
Net Assets Liabilities | 188 084 | 181 372 | 180 794 | 182 976 | 185 496 | 189 287 | 189 984 | ||
Cash Bank In Hand | 1 120 | 6 338 | 5 488 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 183 891 | 186 129 | 188 084 | ||||||
Tangible Fixed Assets | 433 398 | 435 856 | 435 045 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 183 791 | 186 029 | 187 984 | ||||||
Shareholder Funds | 183 891 | 186 129 | 188 084 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 252 449 | 254 819 | 258 350 | 257 025 | 255 327 | 249 436 | 246 443 | ||
Fixed Assets | 433 398 | 435 856 | 435 045 | 434 805 | 436 921 | 435 758 | 434 971 | 434 447 | 434 487 |
Net Current Assets Liabilities | -249 507 | -249 727 | -246 961 | 253 433 | 256 127 | 252 782 | 249 475 | 245 160 | 244 503 |
Total Assets Less Current Liabilities | 183 891 | 186 129 | 188 084 | 181 372 | 180 794 | 182 976 | 185 496 | 189 287 | 189 984 |
Creditors Due Within One Year | 250 627 | 256 065 | 252 449 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 433 398 | 3 669 | |||||||
Tangible Fixed Assets Cost Or Valuation | 433 398 | 437 067 | |||||||
Tangible Fixed Assets Depreciation | 1 211 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 211 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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