Fairway Learning & Development started in year 2012 as Private Limited Company with registration number 08273981. The Fairway Learning & Development company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Clevedon at Channel Court. Postal code: BS21 7NE.
The company has 2 directors, namely Rachel J., Mark P.. Of them, Mark P. has been with the company the longest, being appointed on 30 October 2012 and Rachel J. has been with the company for the least time - from 1 April 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Channel Court |
| Office Address2 | 8 Hill Road |
| Town | Clevedon |
| Post code | BS21 7NE |
| Country of origin | United Kingdom |
| Registration Number | 08273981 |
| Date of Incorporation | Tue, 30th Oct 2012 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 30 October 2012
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Mark P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel J.
| Notified on | 27 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Net Worth | -3 393 | -4 639 | 26 834 | 30 714 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 086 | 61 976 | |||
| Current Assets | 3 881 | 2 110 | 46 772 | 50 926 | 86 214 |
| Debtors | 2 288 | 19 000 | 6 540 | 23 638 | |
| Net Assets Liabilities | 30 713 | 42 905 | |||
| Other Debtors | 1 085 | 619 | |||
| Property Plant Equipment | 2 105 | 2 883 | |||
| Total Inventories | 300 | 600 | |||
| Cash Bank In Hand | 1 593 | 2 110 | 27 772 | 44 086 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 393 | -4 639 | 26 834 | 30 714 | |
| Tangible Fixed Assets | 340 | 371 | 998 | 2 105 | |
| Stocks Inventory | 300 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 2 | 2 | |
| Profit Loss Account Reserve | -3 394 | -4 640 | 26 832 | 30 712 | |
| Shareholder Funds | -3 393 | -4 639 | 26 834 | 30 714 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 302 | 2 476 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 952 | ||||
| Amounts Owed To Related Parties | 349 | 9 159 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 22 982 | 45 644 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 174 | ||||
| Net Current Assets Liabilities | -3 731 | -5 010 | 27 877 | 31 040 | 40 570 |
| Other Creditors | 18 232 | 22 613 | |||
| Other Inventories | 300 | 600 | |||
| Property Plant Equipment Gross Cost | 3 407 | 5 359 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 421 | 548 | |||
| Taxation Social Security Payable | 4 378 | 6 175 | |||
| Total Assets Less Current Liabilities | -3 391 | -4 639 | 28 875 | 33 145 | 43 453 |
| Trade Creditors Trade Payables | 23 | 7 697 | |||
| Trade Debtors Trade Receivables | 6 540 | 23 019 | |||
| Creditors Due Within One Year | 7 612 | 7 120 | 19 981 | 20 972 | |
| Number Shares Allotted | 1 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 2 | 200 | 421 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 180 | 978 | |||
| Tangible Fixed Assets Cost Or Valuation | 400 | 580 | 1 558 | ||
| Tangible Fixed Assets Depreciation | 60 | 209 | 560 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | 351 | |||
| Accruals Deferred Income | -1 841 | -2 010 | |||
| Fixed Assets | 998 | 2 105 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 086 | 1 086 | |||
| Value Shares Allotted | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Friday 27th October 2023 filed on: 10th, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy