Fairport Properties started in year 1982 as Private Limited Company with registration number 01609784. The Fairport Properties company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Lancashire at No 1 Market Place. Postal code: PR7 4EZ.
The company has 2 directors, namely David P., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 9 January 1992 and David P. has been with the company for the least time - from 28 March 2013. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | No 1 Market Place |
Office Address2 | Adlington |
Town | Lancashire |
Post code | PR7 4EZ |
Country of origin | United Kingdom |
Registration Number | 01609784 |
Date of Incorporation | Thu, 28th Jan 1982 |
Industry | Buying and selling of own real estate |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 28th March |
Company age | 42 years old |
Account next due date | Thu, 28th Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Fairport Holdings Limited from Chorley, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Fairport Holdings Limited
No 1 Market Place, Adlington, Chorley, PR7 4EZ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Debtors | 1 378 853 | 1 422 248 | 1 560 894 | 1 687 855 | 1 561 640 | 2 274 964 | 1 196 115 |
Net Assets Liabilities | 3 885 259 | 3 951 367 | 3 023 038 | 3 231 788 | 2 842 099 | 2 967 248 | 3 112 089 |
Other Debtors | 1 046 679 | 1 009 679 | 477 022 | 308 772 | 537 783 | 1 301 025 | 241 220 |
Property Plant Equipment | 223 096 | 144 063 | 101 174 | 66 826 | 44 802 | 33 399 | 51 499 |
Cash Bank On Hand | 5 369 | 28 542 | 106 270 | ||||
Current Assets | 1 687 855 | 1 567 009 | 2 303 506 | 1 302 385 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 760 | 3 682 | 4 602 | 5 522 | 6 442 | 7 362 | 8 283 |
Accumulated Depreciation Impairment Property Plant Equipment | 230 825 | 277 858 | 231 860 | 244 228 | 172 885 | 176 563 | 171 669 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -13 211 | -100 038 | |||||
Amounts Owed By Group Undertakings | 50 576 | 86 052 | 3 660 | 247 669 | |||
Amounts Owed To Group Undertakings | 105 968 | 74 010 | 205 390 | 494 866 | 1 581 539 | 1 504 749 | 1 920 067 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 847 419 | 829 054 | 632 260 | 452 187 | |||
Bank Overdrafts | 847 419 | 829 054 | 632 260 | 452 187 | |||
Creditors | 34 355 | 13 102 | 1 127 837 | 1 210 780 | 9 964 | 2 491 | 143 643 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 125 | 86 194 | 17 507 | 93 217 | 7 725 | 22 714 | |
Disposals Property Plant Equipment | 32 000 | 104 887 | 21 980 | 114 184 | 7 725 | 24 485 | |
Finance Lease Liabilities Present Value Total | 34 355 | 13 102 | 13 609 | 9 964 | 2 491 | 143 643 | |
Fixed Assets | 3 817 190 | 3 783 790 | 2 589 981 | 2 754 713 | 3 016 769 | 3 109 446 | 4 971 625 |
Increase From Amortisation Charge For Year Intangible Assets | 922 | 920 | 920 | 920 | 920 | 921 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 158 | 40 196 | 29 875 | 21 874 | 11 403 | 17 820 | |
Intangible Assets | 15 649 | 14 727 | 13 807 | 12 887 | 11 967 | 11 047 | 10 126 |
Intangible Assets Gross Cost | 18 409 | 18 409 | 18 409 | 18 409 | 18 409 | 18 409 | |
Investment Property | 3 578 445 | 3 625 000 | 2 475 000 | 2 675 000 | 2 960 000 | 3 065 000 | 4 910 000 |
Investment Property Fair Value Model | 3 578 445 | 3 625 000 | 2 475 000 | 2 675 000 | 2 960 000 | 3 065 000 | 4 910 000 |
Net Current Assets Liabilities | 215 673 | 280 717 | 433 057 | 477 075 | -164 706 | -139 707 | -1 650 791 |
Number Shares Issued Fully Paid | 222 001 | 222 001 | 222 001 | 222 001 | 222 001 | 222 001 | |
Other Creditors | 940 | 1 342 | 35 294 | 59 437 | 41 638 | 40 160 | 811 857 |
Other Taxation Social Security Payable | 44 196 | 30 000 | 5 659 | 21 923 | 21 993 | 1 425 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 453 921 | 421 921 | 333 034 | 311 054 | 217 687 | 209 962 | 223 168 |
Provisions | 113 249 | 100 038 | 65 102 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 113 249 | 100 038 | 65 102 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | 20 817 | 37 691 | ||||
Total Assets Less Current Liabilities | 4 032 863 | 4 064 507 | 3 023 038 | 3 231 788 | 2 852 063 | 2 969 739 | 3 320 834 |
Total Borrowings | 958 918 | 867 775 | 645 869 | 452 187 | 17 437 | ||
Trade Creditors Trade Payables | 50 972 | 181 506 | 235 625 | 204 290 | 79 142 | 868 838 | 171 623 |
Trade Debtors Trade Receivables | 161 388 | 89 654 | 133 533 | 184 735 | 77 178 | 27 260 | 8 216 |
Additional Provisions Increase From New Provisions Recognised | 65 102 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 35 794 | 1 477 211 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy