Fairlight Building And Decorating started in year 2013 as Private Limited Company with registration number 08606886. The Fairlight Building And Decorating company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Fairlight at Moonrakers. Postal code: TN35 4AL.
There is a single director in the firm at the moment - Paul B., appointed on 12 July 2013. In addition, a secretary was appointed - Dawn B., appointed on 9 August 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Moonrakers |
Office Address2 | 12 Battery Hill |
Town | Fairlight |
Post code | TN35 4AL |
Country of origin | United Kingdom |
Registration Number | 08606886 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Dawn B. 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 Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 398 | 219 | -3 950 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 717 | 1 374 | 2 692 | |||||||
Cash Bank On Hand | 2 692 | 4 143 | 7 444 | 6 219 | 21 421 | 7 924 | 27 973 | 21 009 | ||
Current Assets | 8 780 | 8 499 | 11 134 | 4 143 | 8 548 | 8 135 | 21 421 | 12 678 | 41 371 | 33 850 |
Debtors | 2 063 | 7 125 | 8 442 | 1 104 | 1 916 | 4 754 | 898 | 1 091 | ||
Net Assets Liabilities | -8 205 | 3 025 | 1 356 | 1 359 | 295 | 244 | 6 027 | |||
Other Debtors | 2 100 | 1 104 | 124 | 4 754 | 898 | 683 | ||||
Property Plant Equipment | 658 | 493 | 3 744 | 2 808 | 2 106 | 3 442 | 4 995 | |||
Tangible Fixed Assets | 1 384 | 984 | 658 | |||||||
Total Inventories | 12 500 | 11 750 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 298 | 119 | -4 050 | |||||||
Shareholder Funds | 1 398 | 219 | -3 950 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 700 | 1 700 | 925 | 861 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 1 387 | 831 | 1 767 | 2 469 | 3 068 | 4 725 | 2 571 | ||
Additional Provisions Increase From New Provisions Recognised | 295 | 591 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -177 | -134 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 409 | 1 409 | 9 177 | 6 716 | 4 316 | |||||
Corporation Tax Recoverable | 204 | |||||||||
Creditors | 15 742 | 12 841 | 8 556 | 9 053 | 21 768 | 9 177 | 6 716 | 30 073 | ||
Creditors Due Within One Year | 8 766 | 9 264 | 15 742 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 067 | |||||||||
Disposals Property Plant Equipment | 1 560 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 511 | 936 | 702 | 599 | 1 657 | 306 | |||
Net Current Assets Liabilities | 14 | -765 | -4 608 | -8 698 | -8 | -918 | -347 | 6 684 | 2 914 | 3 777 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 468 | 7 092 | 20 219 | 2 161 | 17 117 | 23 923 | ||||
Other Taxation Social Security Payable | 552 | 140 | -8 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -4 255 | 11 230 | ||||||||
Property Plant Equipment Gross Cost | 1 880 | 1 880 | 4 575 | 4 575 | 4 575 | 6 510 | 9 720 | 8 849 | ||
Provisions | 711 | 534 | 400 | 654 | 949 | 1 540 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 711 | 534 | 400 | 654 | 949 | 1 540 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 880 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 880 | 1 880 | ||||||||
Tangible Fixed Assets Depreciation | 496 | 896 | 1 222 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 496 | 400 | 326 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 255 | 1 935 | 3 210 | 4 594 | ||||||
Total Assets Less Current Liabilities | 1 398 | 219 | -3 950 | -8 205 | 3 736 | 1 890 | 1 759 | 10 126 | 7 909 | 11 883 |
Trade Creditors Trade Payables | 6 462 | 3 666 | ||||||||
Trade Debtors Trade Receivables | 6 138 | 1 792 | 408 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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