Fairview Storage started in year 2007 as Private Limited Company with registration number 06166302. The Fairview Storage company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Wickford at Indecon Building. Postal code: SS11 7PF.
The firm has one director. Scott S., appointed on 16 March 2007. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Kelly G.. There were no ex directors.
Office Address | Indecon Building |
Office Address2 | South Hanningfield Road |
Town | Wickford |
Post code | SS11 7PF |
Country of origin | United Kingdom |
Registration Number | 06166302 |
Date of Incorporation | Fri, 16th Mar 2007 |
Industry | Operation of warehousing and storage facilities for air transport activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Scott S. This PSC and has 75,01-100% shares.
Scott S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 56 013 | 56 741 | 76 573 | 83 627 | 83 848 | 97 940 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 207 617 | 198 610 | 246 474 | 285 224 | 285 981 | 171 531 | 92 225 | 130 232 | 142 407 | 212 791 | 142 603 | 109 175 | 99 259 |
Net Assets Liabilities | 97 942 | 93 234 | 109 794 | 106 511 | 126 636 | 84 116 | 89 003 | 77 694 | |||||
Cash Bank In Hand | 25 352 | 22 842 | 11 266 | 54 509 | 55 884 | 54 865 | |||||||
Debtors | 182 265 | 175 768 | 235 208 | 230 715 | 230 097 | 116 666 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 013 | 56 741 | 76 573 | 83 627 | 83 848 | 97 940 | |||||||
Other Debtors | 2 200 | 2 100 | 13 619 | 89 612 | |||||||||
Tangible Fixed Assets | 110 685 | 94 413 | 105 215 | 104 614 | 85 650 | 84 552 | |||||||
Trade Debtors | 180 065 | 173 668 | 235 208 | 217 096 | 140 484 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 56 012 | 56 740 | 76 572 | 83 626 | 83 847 | 97 939 | |||||||
Shareholder Funds | 56 013 | 56 741 | 76 573 | 83 627 | 83 848 | 97 940 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 2 | -1 | 3 | 1 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
Creditors | 112 287 | 139 417 | 163 443 | 160 774 | 140 899 | 159 028 | 62 191 | 144 745 | |||||
Fixed Assets | 110 685 | 94 413 | 88 176 | 86 699 | 83 459 | 69 672 | 58 921 | 57 280 | 89 690 | 83 638 | 70 914 | ||
Net Current Assets Liabilities | 42 328 | 47 328 | 44 604 | 38 459 | 43 672 | 59 241 | 56 775 | 87 122 | 94 592 | 164 803 | 71 185 | 63 013 | 59 864 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 103 967 | 120 333 | 112 959 | 92 911 | 87 610 | 16 029 | 105 350 | ||||||
Total Assets Less Current Liabilities | 153 013 | 141 741 | 149 821 | 143 073 | 131 848 | 145 940 | 140 234 | 156 794 | 153 513 | 222 083 | 160 876 | 146 651 | 130 778 |
Bank Loans Overdrafts After One Year | 74 000 | 69 000 | |||||||||||
Creditors Due After One Year | 69 000 | 50 000 | 50 000 | 48 000 | 48 000 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 74 000 | 69 000 | |||||||||||
Creditors Due Within One Year | 151 282 | 201 870 | 246 765 | 242 309 | 112 290 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 165 289 | 151 282 | |||||||||||
Fixtures Fittings Tools Equipment | 6 271 | 5 330 | |||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 10 716 | 10 716 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation | 4 445 | 5 386 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 941 | ||||||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | ||||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Other Creditors Due Within One Year | 102 086 | 70 811 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Plant Machinery | 99 821 | 84 848 | |||||||||||
Plant Machinery Cost Or Valuation | 186 359 | 186 359 | |||||||||||
Plant Machinery Depreciation | 86 538 | 101 511 | |||||||||||
Plant Machinery Depreciation Charge For Period | 14 973 | ||||||||||||
Plant Machinery Depreciation Disposals | 0 | ||||||||||||
Provisions For Liabilities Charges | 23 000 | 16 000 | 23 248 | 9 446 | 40 236 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 408 | 29 385 | 21 546 | 291 | 14 660 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 203 960 | 204 368 | 233 752 | 252 797 | 262 054 | ||||||||
Tangible Fixed Assets Depreciation | 93 275 | 109 955 | 128 537 | 148 184 | 164 913 | 177 502 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 581 | 20 022 | 16 730 | 15 758 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 680 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -375 | ||||||||||||
Tangible Fixed Assets Disposals | 0 | 2 500 | |||||||||||
Taxation Social Security Due Within One Year | 34 357 | 39 958 | |||||||||||
Trade Creditors Within One Year | 28 846 | 40 513 | |||||||||||
Fixed Asset Investments Cost Or Valuation | 5 695 | ||||||||||||
Fixed Asset Investments Provisions | 3 548 | ||||||||||||
Fixed Asset Investments Provisions Provided In Period | 379 | ||||||||||||
Investments Fixed Assets | 2 526 | 2 147 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/16 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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