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Fairman Chemists Limited NEWCASTLE UPON TYNE

Fairman Chemists started in year 1986 as Private Limited Company with registration number 02028361. The Fairman Chemists company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 39 High Street. Postal code: NE3 4AA.

The firm has 3 directors, namely Lucy H., Julie F. and Christopher F.. Of them, Julie F., Christopher F. have been with the company the longest, being appointed on 31 December 1990 and Lucy H. has been with the company for the least time - from 6 April 2007. As of 26 April 2024, there were 2 ex directors - Christopher H., John F. and others listed below. There were no ex secretaries.

Fairman Chemists Limited Address / Contact

Office Address 39 High Street
Office Address2 Gosforth
Town Newcastle Upon Tyne
Post code NE3 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02028361
Date of Incorporation Mon, 16th Jun 1986
Industry Dispensing chemist in specialised stores
End of financial Year 31st July
Company age 38 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Julie F.

Position: Secretary

Resigned:

Lucy H.

Position: Director

Appointed: 06 April 2007

Julie F.

Position: Director

Appointed: 31 December 1990

Christopher F.

Position: Director

Appointed: 31 December 1990

Christopher H.

Position: Director

Appointed: 06 April 2007

Resigned: 31 October 2021

John F.

Position: Director

Appointed: 10 October 1994

Resigned: 18 December 2006

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Julie F. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Christopher F. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie F.

Notified on 27 November 2023
Nature of control: 25-50% voting rights

Christopher F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 294 8741 322 621       
Balance Sheet
Cash Bank On Hand 1 0811 0811 0811 1811 181255 4231 1811 181
Current Assets1 176 8501 160 174944 030789 978779 167892 1741 229 3261 000 5191 180 947
Debtors886 969868 621601 407510 943527 155599 211637 146670 344821 043
Net Assets Liabilities 1 293 8551 070 9541 023 7341 000 6081 131 6301 461 2141 415 9731 178 530
Other Debtors 377 358138 58466 83772 05779 22990 26594 266103 876
Property Plant Equipment 434 942386 425359 342374 707522 233772 668795 517752 702
Total Inventories 290 472341 542277 954250 831291 782336 757328 994 
Cash Bank In Hand1 0811 081       
Intangible Fixed Assets1 097 4691 097 469       
Stocks Inventory288 800290 472       
Tangible Fixed Assets449 148434 942       
Reserves/Capital
Called Up Share Capital320 173320 173       
Profit Loss Account Reserve600 173627 920       
Shareholder Funds1 294 8741 322 621       
Other
Accumulated Depreciation Impairment Property Plant Equipment 439 248476 885503 872492 238533 315439 537483 272544 988
Additions Other Than Through Business Combinations Property Plant Equipment  1 71819 60946 359193 702305 12996 14426 534
Average Number Employees During Period    6267707383
Bank Borrowings Overdrafts 64 27025 000428 271432 39369 838376 618280 940291 866
Comprehensive Income Expense 537 849316 306225 507    56 497
Corporation Tax Payable 140 79295 22659 61532 81768 222136 912127 09231 103
Creditors 75 62530 7357 57418 38487 117398 259336 500337 259
Dividends Paid 510 102540 404272 727156 566240 404214 142533 334293 940
Dividends Paid On Shares   1 097 4691 097 469    
Fixed Assets1 546 6171 532 4111 483 8941 456 8111 472 1761 619 7021 870 1371 892 9861 850 171
Future Minimum Lease Payments Under Non-cancellable Operating Leases   1 033 3421 031 242 595 006533 356641 986
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax  2 081      
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  -10 954      
Income Tax Expense Credit On Components Other Comprehensive Income  -2 081     8 427
Increase From Depreciation Charge For Year Property Plant Equipment  42 34646 38927 68246 17652 97667 62467 440
Intangible Assets 1 097 4691 097 4691 097 4691 097 4691 097 4691 097 4691 097 4691 097 469
Intangible Assets Gross Cost 1 097 4691 097 4691 097 4691 097 4691 097 4691 097 4691 097 469 
Net Current Assets Liabilities-50 437-121 466-347 900-394 423-423 366-351 75531 765-103 587-298 913
Number Shares Issued Fully Paid  320 173320 173     
Other Comprehensive Income Expense Before Tax  -8 873      
Other Creditors 11 3555 7357 57418 38417 27921 64155 56045 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   19 40239 3165 099146 75423 8895 724
Other Disposals Property Plant Equipment   19 70442 6285 099148 47229 5607 633
Other Taxation Social Security Payable 22 54626 15019 11723 66823 86730 88129 15432 385
Par Value Share 111     
Profit Loss 537 849325 179225 507133 440371 426543 726488 09364 924
Property Plant Equipment Gross Cost 874 192863 309863 214866 9451 055 5481 212 2051 278 7891 297 690
Provisions For Liabilities Balance Sheet Subtotal 41 46534 30531 08029 81849 20042 42936 92635 469
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -4 709      
Total Assets Less Current Liabilities1 496 1801 410 9451 135 9941 062 3881 048 8101 267 9471 901 9021 789 3991 551 258
Total Increase Decrease From Revaluations Property Plant Equipment  -12 600      
Trade Creditors Trade Payables 580 452622 308533 221602 539661 851694 660718 261954 906
Trade Debtors Trade Receivables 491 263462 823444 106455 098519 982546 881576 078717 167
Creditors Due After One Year186 57275 625       
Creditors Due Within One Year1 227 2871 281 640       
Intangible Fixed Assets Cost Or Valuation1 097 4691 097 469       
Number Shares Allotted 320 173       
Provisions For Liabilities Charges14 73412 699       
Revaluation Reserve151 401151 401       
Share Capital Allotted Called Up Paid320 173320 173       
Share Premium Account223 127223 127       
Tangible Fixed Assets Additions 46 825       
Tangible Fixed Assets Cost Or Valuation839 366874 191       
Tangible Fixed Assets Depreciation390 220439 249       
Tangible Fixed Assets Depreciation Charged In Period 61 029       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 000       
Tangible Fixed Assets Disposals 12 000       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 24th, April 2023 		Free Download (13 pages)

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