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Fairlight Commercial Limited CHISLEHURST

Fairlight Commercial started in year 1990 as Private Limited Company with registration number 02492688. The Fairlight Commercial company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Chislehurst at Fairlight Lodge. Postal code: BR7 6BE.

The company has one director. Lee T., appointed on 8 April 1991. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - George T., Helen T. and others listed below. There were no ex secretaries.

Fairlight Commercial Limited Address / Contact

Office Address Fairlight Lodge
Office Address2 Farrington Place
Town Chislehurst
Post code BR7 6BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02492688
Date of Incorporation Tue, 17th Apr 1990
Industry Development of building projects
End of financial Year 30th April
Company age 34 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Lee T.

Position: Director

Appointed: 08 April 1991

George T.

Position: Director

Resigned: 16 October 2023

Helen T.

Position: Director

Resigned: 21 May 2017

Darren T.

Position: Director

Appointed: 08 April 1991

Resigned: 30 September 1993

People with significant control

The register of persons with significant control that own or control the company is made up of 4 names. As we discovered, there is Darren T. This PSC and has 25-50% shares. Another one in the PSC register is Lee T. This PSC owns 50,01-75% shares. Then there is George T., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Darren T.

Notified on 15 December 2023
Nature of control: 25-50% shares

Lee T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

George T.

Notified on 6 April 2016
Ceased on 30 September 2021
Nature of control: 25-50% shares

Helen T.

Notified on 6 April 2016
Ceased on 21 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth772 208733 608    
Balance Sheet
Cash Bank On Hand  13 81320 83224 69415 230
Current Assets632 323711 637825 0961 239 8491 125 690982 352
Debtors276 436296 538397 548805 282687 261553 387
Net Assets Liabilities  259 6481 303 1961 243 1611 105 984
Other Debtors  388 019796 245678 963540 477
Property Plant Equipment   917717517
Total Inventories  413 735413 735413 735413 735
Cash Bank In Hand12416 491    
Net Assets Liabilities Including Pension Asset Liability772 208733 608    
Stocks Inventory355 763398 608    
Tangible Fixed Assets951 642953 652    
Reserves/Capital
Called Up Share Capital10 00010 000    
Profit Loss Account Reserve626 710588 110    
Shareholder Funds772 208733 608    
Other
Secured Debts554 127629 246    
Total Fixed Assets Additions 3 315    
Total Fixed Assets Cost Or Valuation967 171969 097    
Total Fixed Assets Depreciation15 42915 345    
Total Fixed Assets Depreciation Charge In Period 1 206    
Total Fixed Assets Depreciation Disposals -1 289    
Total Fixed Assets Disposals -1 388    
Accrued Liabilities  30 92827 62925 07135 421
Accumulated Depreciation Impairment Property Plant Equipment  9 1019 1849 3849 584
Additions Other Than Through Business Combinations Property Plant Equipment   1 000  
Amounts Owed To Related Parties  1 515 518   
Average Number Employees During Period  3333
Bank Borrowings  614 418563 256513 739464 627
Creditors  614 418563 256513 739464 627
Depreciation Expense Property Plant Equipment   83200200
Fixed Assets951 742953 7521 926 100960 361957 247957 047
Increase From Depreciation Charge For Year Property Plant Equipment   83200200
Investment Property  951 000951 000951 000951 000
Investment Property Fair Value Model  951 000951 000951 000 
Investments Fixed Assets  975 1008 4445 5305 530
Investments In Subsidiaries  975 1008 4445 5305 530
Net Current Assets Liabilities374 593409 102-1 052 034906 091799 653613 564
Other Creditors  268 833238 796238 724276 975
Property Plant Equipment Gross Cost  9 10110 10110 10110 101
Taxation Social Security Payable  14 93019 35611 4474 640
Total Assets Less Current Liabilities1 326 3351 362 854874 0661 866 4521 756 9001 570 611
Total Borrowings  614 418563 256513 739464 627
Trade Creditors Trade Payables  6 1611 6501 8471 672
Trade Debtors Trade Receivables  9 5299 0378 29812 910
Creditors Due After One Year Total Noncurrent Liabilities554 127629 246    
Creditors Due Within One Year Total Current Liabilities257 730302 535    
Revaluation Reserve135 498135 498    
Tangible Fixed Assets Additions 3 315    
Tangible Fixed Assets Cost Or Valuation967 071968 997    
Tangible Fixed Assets Depreciation15 42915 345    
Tangible Fixed Assets Depreciation Charge For Period 1 206    
Tangible Fixed Assets Depreciation Disposals -1 289    
Tangible Fixed Assets Disposals -1 388    
Total Fixed Asset Investments Cost Or Valuation100100    
Total Investments Fixed Assets100100    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 21st, December 2023 		Free Download (11 pages)

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