Founded in 2002, Fairhurst (UK), classified under reg no. 04499452 is an active company. Currently registered at 35 The Whiteway GL7 2HH, Cirencester the company has been in the business for twenty two years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 4 directors in the the firm, namely Raymond P., Andrew F. and Jane P. and others. In addition one secretary - Jane P. - is with the company. As of 25 April 2024, there was 1 ex director - Btc (directors) Ltd. There were no ex secretaries.
Office Address | 35 The Whiteway |
Town | Cirencester |
Post code | GL7 2HH |
Country of origin | United Kingdom |
Registration Number | 04499452 |
Date of Incorporation | Wed, 31st Jul 2002 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs that own or control the company includes 4 names. As we identified, there is Raymond P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jane P. This PSC owns 25-50% shares. Then there is Andrew F., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Raymond P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jane P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Teresa F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 166 905 | 137 979 | ||||||
Balance Sheet | ||||||||
Current Assets | 176 197 | 132 685 | 638 835 | 486 792 | 393 583 | 437 341 | 398 161 | 1 141 740 |
Net Assets Liabilities | 137 979 | 538 504 | 489 884 | 399 217 | 348 995 | 299 694 | ||
Cash Bank In Hand | 91 640 | 31 597 | ||||||
Debtors | 8 098 | 10 025 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 166 905 | 137 979 | ||||||
Stocks Inventory | 76 459 | 91 063 | ||||||
Tangible Fixed Assets | 4 407 | 7 839 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 120 | ||||||
Profit Loss Account Reserve | 166 901 | 137 859 | ||||||
Shareholder Funds | 166 905 | 137 979 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 548 | -1 529 | -806 | -783 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Creditors | 77 | 104 874 | 192 | 78 | 1 568 | 1 568 | 199 122 | |
Fixed Assets | 4 407 | 7 839 | 7 659 | 6 381 | 8 086 | 6 064 | 6 010 | 4 508 |
Net Current Assets Liabilities | 163 182 | 131 708 | 533 961 | 486 600 | 393 505 | 345 281 | 295 252 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 568 | 1 568 | 1 568 | 1 568 | 1 568 | |||
Total Assets Less Current Liabilities | 167 589 | 139 547 | 541 620 | 492 981 | 401 591 | 350 563 | 301 262 | |
Amount Specific Advance Or Credit Directors | 2 675 | 272 291 | 2 784 | 3 125 | 19 471 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 675 | 272 291 | 2 784 | 3 967 | 36 346 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 675 | -272 291 | -3 626 | -20 000 | ||||
Creditors Due Within One Year | 13 015 | 977 | ||||||
Number Shares Allotted | 120 | 120 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 684 | 1 568 | ||||||
Value Shares Allotted | 120 | 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 21st, April 2023 |
accounts | Free Download (4 pages) |
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