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Fairway Plant Services Limited HIGHAM FERRERS

Fairway Plant Services started in year 2003 as Private Limited Company with registration number 04962450. The Fairway Plant Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Higham Ferrers at Carlton House. Postal code: NN10 8BW.

The firm has 2 directors, namely Stella M., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 20 November 2003 and Stella M. has been with the company for the least time - from 29 March 2017. As of 29 April 2024, there was 1 ex secretary - Stella W.. There were no ex directors.

Fairway Plant Services Limited Address / Contact

Office Address Carlton House
Office Address2 High Street
Town Higham Ferrers
Post code NN10 8BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04962450
Date of Incorporation Thu, 13th Nov 2003
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Stella M.

Position: Director

Appointed: 29 March 2017

Christopher M.

Position: Director

Appointed: 20 November 2003

Stella W.

Position: Secretary

Appointed: 20 November 2003

Resigned: 14 May 2009

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 13 November 2003

Resigned: 23 November 2004

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 13 November 2003

Resigned: 23 November 2004

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Christopher M. This PSC and has 75,01-100% shares.

Christopher M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth78 762116 239120 059127 263343 887549 740       
Balance Sheet
Cash Bank In Hand5 70110 0756 3152 50439 83968 318       
Cash Bank On Hand     68 318129 80138 25979 10668 05565 501166 42169 344
Current Assets174 963215 292255 274200 106424 047610 095726 024618 068731 887595 706637 476915 782754 732
Debtors169 262205 217239 119177 152353 689499 242586 051558 868629 582507 816553 192729 083228 836
Intangible Fixed Assets24 00016 0008 000          
Net Assets Liabilities     549 740676 793777 992865 088909 229922 2221 093 0551 074 182
Net Assets Liabilities Including Pension Asset Liability78 762116 239120 059127 263343 887549 740       
Other Debtors     30 00070 000207 600207 600270 960331 526388 152436 172
Property Plant Equipment     574 859617 676673 174588 558713 619718 999676 161 
Stocks Inventory  9 84020 45030 51942 535       
Tangible Fixed Assets148 610142 782161 343261 920356 401574 859       
Total Inventories     42 53510 17220 94123 19919 83518 78320 27820 380
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve78 662116 139119 959127 163343 787549 640       
Shareholder Funds78 762116 239120 059127 263343 887549 740       
Other
Amount Specific Advance Or Credit Directors        26 40335 82436 99838 185 
Amount Specific Advance Or Credit Made In Period Directors        26 40335 82436 99838 185 
Amount Specific Advance Or Credit Repaid In Period Directors         26 40335 82436 99838 184
Accrued Liabilities     3 7684 6603 7502 7503 4902 8402 6402 378
Accumulated Amortisation Impairment Intangible Assets     80 00080 00080 00080 00080 00080 00080 000 
Accumulated Depreciation Impairment Property Plant Equipment     604 581726 744794 003931 9661 059 6551 189 6761 310 2891 392 789
Average Number Employees During Period      10129138810
Bank Borrowings Overdrafts          5 00010 00025 000
Corporation Tax Payable     21 33138 65727 94050 87732 93920 62863 104 
Corporation Tax Recoverable            44 103
Creditors     200 509109 09349 38518 23573 51184 23797 738307 045
Creditors Due After One Year120 000112 000145 403157 74291 529200 509       
Creditors Due Within One Year148 811144 835159 155177 021281 286341 954       
Debtors Due After One Year    -30 000-30 000       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 24582 5512 99213 64329 33231 74934 707
Disposals Property Plant Equipment      16 775165 1029 97420 53031 47862 00897 398
Finance Lease Liabilities Present Value Total     119 50969 09349 38518 23573 51134 27536 863282 045
Fixed Assets172 610217 782169 343261 920356 401574 859617 676673 174588 558713 619718 999676 1611 057 584
Future Minimum Lease Payments Under Non-cancellable Operating Leases      22 00022 00022 00022 0007 33326 750107 000
Increase Decrease In Property Plant Equipment       43 440 111 169   
Increase From Depreciation Charge For Year Property Plant Equipment      133 408149 810140 955141 332159 353152 362136
Intangible Assets Gross Cost     80 00080 00080 00080 00080 00080 00080 000 
Intangible Fixed Assets Aggregate Amortisation Impairment  72 00080 00080 000        
Intangible Fixed Assets Amortisation Charged In Period   8 000         
Intangible Fixed Assets Cost Or Valuation  80 00080 00080 000        
Net Current Assets Liabilities26 15270 45796 11923 085142 761268 141269 917263 652390 229395 964416 257638 725582 625
Number Shares Allotted100100100100100100       
Other Creditors     3 2485722 41623 15421 60321 925  
Other Taxation Social Security Payable     2 5455 2357 2854 3564 6314 5265 4504 968
Par Value Share 11111       
Payments Received On Account     16 549       
Prepayments     9 3039 3039 2509 25012 89514 62514 20517 625
Property Plant Equipment Gross Cost     1 179 4401 344 4201 467 1771 520 5241 773 2741 908 6751 986 4502 493 548
Provisions For Liabilities Balance Sheet Subtotal     92 751101 707109 44995 464126 843128 797124 093258 982
Provisions For Liabilities Charges    63 74692 751       
Secured Debts  54 403100 58548 242177 766       
Share Capital Allotted Called Up Paid  100100100100       
Tangible Fixed Assets Additions   166 132197 113366 610       
Tangible Fixed Assets Cost Or Valuation  474 000640 132819 1351 179 440       
Tangible Fixed Assets Depreciation  312 657378 212462 734604 581       
Tangible Fixed Assets Depreciation Charged In Period   65 55588 184144 602       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    3 6622 755       
Tangible Fixed Assets Disposals    18 1106 305       
Total Additions Including From Business Combinations Property Plant Equipment      181 755287 85963 321273 280166 879139 783604 496
Total Assets Less Current Liabilities198 762288 239265 462285 005499 162843 000887 593936 826978 7871 109 5831 135 2561 314 8861 640 209
Trade Creditors Trade Payables     176 287291 008208 917203 66189 583132 025127 90344 460
Trade Debtors Trade Receivables     459 139506 748341 368359 926152 312129 955250 357167 108
Recoverable Value-added Tax          3 090  
Amount Due From To Related Party -110 842           
Value Shares Allotted100100100          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (10 pages)

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