Fairview Loft Conversions Ltd is a private limited company situated at 2 Bascombe Close, Churston, Brixham TQ5 0JR. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 2 directors.
Director James S., appointed on 03 August 2018. Director Stephanie S., appointed on 03 August 2018.
The company is officially categorised as "other construction installation" (SIC: 43290).
The latest confirmation statement was sent on 2021-08-02 and the deadline for the subsequent filing is 2022-08-16. Furthermore, the accounts were filed on 30 September 2020 and the next filing should be sent on 30 June 2022.
Office Address | 2 Bascombe Close |
Office Address2 | Churston |
Town | Brixham |
Post code | TQ5 0JR |
Country of origin | United Kingdom |
Registration Number | 11499958 |
Date of Incorporation | Fri, 3rd Aug 2018 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Thu, 30th Jun 2022 (678 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Tue, 16th Aug 2022 (2022-08-16) |
Last confirmation statement dated | Mon, 2nd Aug 2021 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is James S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephanie S. This PSC owns 25-50% shares and has 25-50% voting rights.
James S.
Notified on | 3 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephanie S.
Notified on | 3 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 3 092 | 2 |
Current Assets | 47 567 | 69 863 |
Debtors | 43 625 | 69 011 |
Net Assets Liabilities | 1 784 | 1 849 |
Property Plant Equipment | 20 806 | 29 349 |
Total Inventories | 850 | 850 |
Other | ||
Amount Specific Advance Or Credit Directors | 20 356 | 61 812 |
Amount Specific Advance Or Credit Made In Period Directors | 139 500 | 117 400 |
Amount Specific Advance Or Credit Repaid In Period Directors | 119 144 | 75 944 |
Accrued Liabilities | 1 380 | 1 390 |
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 750 | 16 396 |
Amounts Recoverable On Contracts | 6 593 | |
Average Number Employees During Period | 1 | |
Bank Borrowings Overdrafts | 14 709 | 4 083 |
Corporation Tax Payable | 119 | |
Creditors | 12 365 | 53 100 |
Disposals Property Plant Equipment | 14 395 | |
Finance Lease Liabilities Present Value Total | 12 365 | 21 017 |
Fixed Assets | 29 606 | 35 949 |
Increase Decrease In Property Plant Equipment | 33 395 | 17 490 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 750 | 9 646 |
Intangible Assets | 8 800 | 6 600 |
Intangible Assets Gross Cost | 11 000 | |
Merchandise | 850 | 850 |
Net Current Assets Liabilities | -15 457 | 19 000 |
Other Remaining Borrowings | 8 000 | |
Other Taxation Social Security Payable | 2 914 | 1 662 |
Prepayments | 649 | 606 |
Property Plant Equipment Gross Cost | 27 556 | 45 745 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 41 951 | 18 189 |
Total Assets Less Current Liabilities | 14 149 | 54 949 |
Trade Creditors Trade Payables | 15 656 | 19 643 |
Trade Debtors Trade Receivables | 22 620 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 15th, June 2022 |
dissolution | Free Download (1 page) |
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