Founded in 1996, Fairport Developments, classified under reg no. 03294568 is an active company. Currently registered at 1 Market Place PR7 4EZ, Chorley the company has been in the business for twenty eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 23rd May 1997 Fairport Developments Limited is no longer carrying the name Civilspec.
The firm has 2 directors, namely David P., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 10 July 1998 and David P. has been with the company for the least time - from 23 September 2020. At the moment there is 1 former director listed by the firm - John P., who left the firm on 20 July 1999. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 1 Market Place |
Office Address2 | Adlington |
Town | Chorley |
Post code | PR7 4EZ |
Country of origin | United Kingdom |
Registration Number | 03294568 |
Date of Incorporation | Thu, 19th Dec 1996 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 28 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Andrew P. This PSC has significiant influence or control over the company,.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Civilspec | May 23, 1997 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 139 055 | 35 475 | 44 717 | 27 700 | 27 238 | 47 948 | 57 777 | 52 089 |
Current Assets | 212 230 | 243 238 | 578 651 | 631 513 | 279 160 | 310 773 | 215 087 | 87 331 |
Debtors | 73 175 | 207 763 | 533 934 | 603 813 | 251 922 | 262 825 | 157 310 | 35 242 |
Net Assets Liabilities | 1 686 242 | 3 096 798 | 3 697 941 | 3 954 051 | 4 473 405 | 5 147 803 | 6 998 160 | 7 158 332 |
Other Debtors | 2 975 | 5 505 | 2 911 | 4 443 | 4 941 | 5 254 | 16 430 | 9 917 |
Property Plant Equipment | 85 956 | 75 842 | 65 727 | 55 613 | 45 498 | 35 383 | 25 269 | 15 155 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 332 | 126 446 | 136 561 | 146 675 | 156 790 | 166 905 | 177 019 | 187 133 |
Additional Provisions Increase From New Provisions Recognised | 518 | -123 | -830 | 393 235 | -32 584 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -299 | -591 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 360 000 | 295 000 | 455 000 | 1 960 000 | 331 478 | |||
Amounts Owed By Associates | 50 031 | 50 031 | 100 031 | |||||
Bank Borrowings | 3 361 119 | 2 701 764 | 2 450 237 | 2 200 694 | 1 948 614 | 1 815 343 | 1 569 780 | 1 305 216 |
Bank Borrowings Overdrafts | 3 036 123 | 2 446 489 | 2 198 199 | 1 948 656 | 1 696 576 | 1 515 067 | 1 319 780 | 1 055 216 |
Creditors | 3 104 246 | 2 451 729 | 2 198 199 | 1 948 656 | 1 696 576 | 1 515 067 | 1 319 780 | 1 055 216 |
Fixed Assets | 5 156 956 | 6 030 842 | 6 380 727 | 6 370 613 | 6 655 498 | 7 100 383 | 9 050 269 | 8 915 155 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 114 | 10 115 | 10 114 | 10 115 | 10 115 | 10 114 | 10 114 | |
Investment Property | 5 071 000 | 5 955 000 | 6 315 000 | 6 315 000 | 6 610 000 | 7 065 000 | 9 025 000 | 8 900 000 |
Investment Property Fair Value Model | 5 071 000 | 5 955 000 | 6 315 000 | 6 315 000 | 6 610 000 | 7 065 000 | 9 025 000 | 8 900 000 |
Net Current Assets Liabilities | -363 392 | -478 721 | -481 116 | -464 734 | -482 936 | -435 762 | -337 343 | -339 205 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Other Creditors | 68 123 | 5 240 | 740 582 | 539 078 | 138 382 | 138 813 | 80 679 | 46 399 |
Other Taxation Social Security Payable | 71 857 | 132 459 | 61 886 | 101 530 | 85 163 | 137 442 | 100 448 | 87 447 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 202 288 | 202 288 | 202 288 | 202 288 | 202 288 | 202 288 | 202 288 | |
Provisions | 3 076 | 3 594 | 3 471 | 3 172 | 2 581 | 1 751 | 394 986 | 362 402 |
Provisions For Liabilities Balance Sheet Subtotal | 3 076 | 3 594 | 3 471 | 3 172 | 2 581 | 1 751 | 394 986 | 362 402 |
Total Assets Less Current Liabilities | 4 793 564 | 5 552 121 | 5 899 611 | 5 905 879 | 6 172 562 | 6 664 621 | 8 712 926 | 8 575 950 |
Trade Creditors Trade Payables | 8 756 | 31 382 | 5 261 | 203 601 | 286 513 | 170 004 | 121 303 | 42 690 |
Trade Debtors Trade Receivables | 20 169 | 152 227 | 430 992 | 599 370 | 246 981 | 257 571 | 140 880 | 25 325 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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