Fairoak Construction Services Limited in LLANTWIT MAJOR

Fairoak Construction Services Limited LLANTWIT MAJOR

Founded in 1987, Fairoak Construction Services, classified under reg no. 02146161 is an active company. Currently registered at 9 Llys Steffan CF61 2UF, Llantwit Major the company has been in the business for thirty seven years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

The firm has 2 directors, namely Susan D., Robin D.. Of them, Robin D. has been with the company the longest, being appointed on 4 August 1991 and Susan D. has been with the company for the least time - from 4 November 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Susan D. who worked with the the firm until 25 January 2018.

Fairoak Construction Services Limited Address / Contact

Office Address	9 Llys Steffan
Town	Llantwit Major
Post code	CF61 2UF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02146161
Date of Incorporation	Mon, 13th Jul 1987
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st October
Company age	37 years old
Account next due date	Wed, 31st Jul 2024 (91 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Susan D.

Position: Director

Appointed: 04 November 2020

Robin D.

Position: Director

Appointed: 04 August 1991

Christopher B.

Position: Director

Appointed: 25 January 2018

Resigned: 26 February 2021

Susan D.

Position: Secretary

Appointed: 24 May 1993

Resigned: 25 January 2018

Susan D.

Position: Director

Appointed: 24 May 1993

Resigned: 25 January 2018

People with significant control

The list of PSCs that own or control the company consists of 3 names. As we researched, there is Fairoak Plumbing Services Limited from Llantwit Major, Wales. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Robin D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Fairoak Plumbing Services Limited

41 Heol Y Fro, Llantwit Major, CF61 2SA, Wales

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Registrar Of Companies
Registration number	02819446
Notified on	25 January 2018
Nature of control:	75,01-100% shares

Robin D.

Notified on	6 April 2016
Ceased on	25 January 2018
Nature of control:	25-50% voting rights 25-50% shares

Susan D.

Notified on	6 April 2016
Ceased on	25 January 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	99 595	93 137

Balance Sheet
Cash Bank On Hand		160 824	132 702	117 960	80 208	126 048	145 641	304 395	389 645
Current Assets	282 700	245 914	158 865	129 746	236 435	227 478	344 064	527 749	568 879
Debtors			10 179	11 546	154 477	101 430	198 423	221 554	177 634
Net Assets Liabilities		93 137	87 117	87 058	139 064	174 038	245 035	426 918	508 852
Other Debtors			2 000		113 722	101 430	74 272	97 403	53 483
Property Plant Equipment		18 684	14 100		42 222	28 172	19 505	12 352	21 422
Total Inventories		85 090	15 984	240	1 750			1 800	1 600
Cash Bank In Hand	164 698	160 824
Net Assets Liabilities Including Pension Asset Liability	99 595	93 137
Stocks Inventory	118 002	85 090
Tangible Fixed Assets	21 929	18 684

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	99 593	93 135
Shareholder Funds	99 595	93 137

Other
Accumulated Depreciation Impairment Property Plant Equipment		25 827	29 834	12 636	14 114	23 232	33 258	43 708	20 633
Amounts Owed By Related Parties							100 000	100 000	100 000
Average Number Employees During Period		3	4		3	3	3	2	2
Corporation Tax Payable			42 168	11 006	14 062	42 471	51 743	44 892	30 299
Corporation Tax Recoverable							24 151	24 151	24 151
Creditors		167 724	83 451	42 688	132 415	76 823	114 828	110 836	77 379
Increase From Depreciation Charge For Year Property Plant Equipment			4 007	549	1 477	9 728	10 026	10 450	8 546
Net Current Assets Liabilities	82 052	78 190	75 414	87 058	104 020	150 655	229 236	416 913	491 500
Number Shares Issued Fully Paid				2
Other Creditors		15 894	1 951	2 797	13 826	371	2 778	2 962	3 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 747		610			31 621
Other Disposals Property Plant Equipment				31 298		7 320			33 899
Other Taxation Social Security Payable		96 450	70 496	23 409	4 221	24 616	25 439	9 711	5 961
Par Value Share		1		1
Property Plant Equipment Gross Cost		44 511	43 934	12 637	56 336	51 404	52 763	56 060	42 055
Provisions For Liabilities Balance Sheet Subtotal		3 737	2 397		7 178	4 789	3 706	2 347	4 070
Total Additions Including From Business Combinations Property Plant Equipment			10 273		43 699	2 388	1 359	3 297	19 894
Total Assets Less Current Liabilities	103 981	96 874	89 514	87 058	146 242	178 827	248 741	429 265	512 922
Trade Creditors Trade Payables		15 893	11 004	5 476	100 306	9 365	34 868	53 271	37 807
Trade Debtors Trade Receivables			8 179	11 546	40 755
Bank Borrowings Overdrafts		39 487
Creditors Due Within One Year	200 648	167 724
Disposals Property Plant Equipment			10 850
Dividends Paid			164 684
Number Shares Allotted		2
Profit Loss			158 664
Provisions For Liabilities Charges	4 386	3 737
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		10 851
Tangible Fixed Assets Cost Or Valuation	44 411	44 511
Tangible Fixed Assets Depreciation	22 482	25 827
Tangible Fixed Assets Depreciation Charged In Period		6 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 136
Tangible Fixed Assets Disposals		10 751

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 29th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 29th, October 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 31st, July 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 27th, July 2018	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 2017/10/31 filed on: 9th, February 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 30th, October 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 31st, October 2016	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 19th, May 2011	accounts	Free Download (7 pages)
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Fairoak Construction Services Limited LLANTWIT MAJOR

Fairoak Construction Services Limited Address / Contact

Company Information / Profile

Company staff

Susan D.

Robin D.

Christopher B.

Susan D.

Susan D.

People with significant control

Annual reports financial information

Company filings

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