Fairway Paving started in year 2004 as Private Limited Company with registration number 05286241. The Fairway Paving company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Palmers Green at 590 Green Lanes. Postal code: N13 5RY.
There is a single director in the firm at the moment - Lee G., appointed on 18 May 2005. In addition, a secretary was appointed - Caroline G., appointed on 7 December 2004. As of 17 April 2024, there was 1 ex director - Patrick G.. There were no ex secretaries.
This company operates within the GU3 2AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1051240 . It is located at 2 Newcut Cottages, Bailes Lane, Guildford with a total of 1 cars.
Office Address | 590 Green Lanes |
Office Address2 | London |
Town | Palmers Green |
Post code | N13 5RY |
Country of origin | United Kingdom |
Registration Number | 05286241 |
Date of Incorporation | Mon, 15th Nov 2004 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (136 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Lee G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 41 507 | 4 680 | 2 975 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 912 | 15 433 | |||||||
Current Assets | 33 725 | 16 697 | 27 513 | 9 453 | 15 425 | 21 052 | 33 347 | 51 745 | 43 548 |
Debtors | 11 405 | 7 683 | 21 273 | 3 043 | 7 083 | 4 345 | 32 385 | 50 805 | 42 536 |
Net Assets Liabilities | 2 975 | 359 | 3 397 | 6 524 | 10 189 | 24 001 | 24 753 | ||
Other Debtors | 5 691 | 3 043 | 7 083 | 4 345 | 9 035 | 21 292 | 30 756 | ||
Property Plant Equipment | 24 239 | 27 539 | 25 300 | 19 334 | 35 159 | 47 909 | 35 932 | ||
Total Inventories | 6 240 | 6 410 | 4 430 | 1 274 | 962 | 940 | 1 012 | ||
Cash Bank In Hand | 14 300 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 41 507 | 4 680 | 2 975 | ||||||
Stocks Inventory | 8 020 | 9 014 | 6 240 | ||||||
Tangible Fixed Assets | 29 765 | 22 324 | 24 239 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 41 506 | 4 679 | 2 974 | ||||||
Shareholder Funds | 41 507 | 4 680 | 2 975 | ||||||
Other | |||||||||
Accrued Liabilities | 3 000 | 3 000 | 3 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 249 | 71 429 | 79 863 | 86 308 | 98 028 | 102 278 | 114 255 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 480 | 6 195 | 479 | 27 545 | 17 000 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Bank Overdrafts | 18 943 | 18 535 | |||||||
Creditors | 7 020 | 5 061 | 3 311 | 1 352 | 18 070 | 23 701 | 16 210 | ||
Dividend Per Share Interim | 35 000 | 25 000 | 8 000 | 8 000 | 4 000 | 17 000 | 13 500 | ||
Finance Lease Liabilities Present Value Total | 7 020 | 5 061 | |||||||
Finished Goods Goods For Resale | 6 240 | 6 410 | 4 430 | 1 274 | 962 | 940 | 1 012 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 180 | 8 434 | 6 445 | 11 720 | 4 250 | 11 977 | |||
Net Current Assets Liabilities | 18 496 | -13 738 | -14 244 | -22 119 | -18 592 | -11 458 | -6 900 | -207 | 5 031 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 24 | 59 | 93 | 92 | 66 | ||||
Other Remaining Borrowings | 511 | 180 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 7 350 | ||||||||
Property Plant Equipment Gross Cost | 86 488 | 98 968 | 105 163 | 105 642 | 133 187 | 150 187 | 150 187 | ||
Taxation Social Security Payable | 6 345 | 3 454 | 7 109 | 7 782 | 3 703 | 18 979 | 8 354 | ||
Total Assets Less Current Liabilities | 48 261 | 8 586 | 9 995 | 5 420 | 6 708 | 7 876 | 28 259 | 47 702 | 40 963 |
Total Borrowings | 7 020 | 5 061 | 3 311 | 12 365 | 18 542 | 14 567 | |||
Trade Debtors Trade Receivables | 15 582 | 16 000 | 29 513 | 11 780 | |||||
Director Remuneration | 5 640 | 5 700 | 5 700 | 6 000 | 6 300 | ||||
Creditors Due After One Year | 6 754 | 3 906 | 7 020 | ||||||
Creditors Due Within One Year | 15 229 | 30 435 | 41 757 | ||||||
Fixed Assets | 29 765 | 22 324 | 24 239 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Value Shares Allotted | 1 | 1 | 1 |
2 Newcut Cottages | |
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Address | Bailes Lane , Normandy |
City | Guildford |
Post code | GU3 2AX |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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