Fairway Psd started in year 2002 as Private Limited Company with registration number 04353873. The Fairway Psd company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at Unit 21 The Io Centre. Postal code: SE18 6RS. Since 2002/04/10 Fairway Psd Limited is no longer carrying the name Ordergoal.
Currently there are 2 directors in the the firm, namely Hiteshkumar P. and Sean D.. In addition one secretary - Sean D. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SL3 8DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1027547 . It is located at Unit 3, Langley Business Centre, Slough with a total of 2 carsand 1 trailers.
Office Address | Unit 21 The Io Centre |
Office Address2 | Armstrong Road |
Town | London |
Post code | SE18 6RS |
Country of origin | United Kingdom |
Registration Number | 04353873 |
Date of Incorporation | Wed, 16th Jan 2002 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Cdl Business Services Group Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Cdl Business Services Group Limited
Unit 21 The Io Centre Armstrong Road, Woolwich, London, SE18 6RS, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 04368116 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ordergoal | April 10, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 188 067 | 58 630 | 272 101 | 434 818 | 385 831 | 67 269 | 27 559 |
Current Assets | 1 251 871 | 525 616 | 851 576 | 983 727 | 761 073 | 301 466 | 311 617 |
Debtors | 1 060 924 | 464 407 | 577 781 | 547 509 | 375 242 | 234 197 | 284 058 |
Net Assets Liabilities | 761 941 | 227 924 | 393 150 | 199 657 | 46 804 | 49 263 | 75 262 |
Other Debtors | 76 599 | 1 227 | 1 200 | 1 405 | |||
Property Plant Equipment | 37 984 | 30 446 | 20 506 | 20 918 | 17 529 | 50 389 | 36 791 |
Total Inventories | 2 880 | 2 579 | 1 694 | 1 400 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 253 031 | 239 912 | 203 590 | 208 452 | 211 568 | 147 489 | 125 659 |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | ||||||
Amounts Owed By Group Undertakings | 112 241 | 279 | |||||
Amounts Owed To Group Undertakings | 39 517 | 230 686 | 8 157 | 6 000 | 56 000 | ||
Average Number Employees During Period | 45 | 26 | 20 | 20 | 23 | 16 | 15 |
Bank Borrowings Overdrafts | 133 | 41 295 | 31 568 | ||||
Creditors | 488 007 | 290 120 | 441 184 | 766 624 | 693 637 | 41 295 | 31 568 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 184 253 | 165 480 | 182 120 | 173 320 | 231 831 | 254 658 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 473 | 9 940 | 6 737 | 5 929 | 22 744 | 6 695 | |
Net Current Assets Liabilities | 763 864 | 235 496 | 410 392 | 217 103 | 67 436 | 49 743 | 85 236 |
Other Creditors | 11 816 | 61 355 | 129 522 | 119 309 | 106 757 | 66 543 | 63 792 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 524 | ||||||
Other Disposals Property Plant Equipment | 36 178 | ||||||
Other Taxation Social Security Payable | 15 248 | 8 098 | 126 843 | 186 655 | 79 244 | 27 822 | 33 578 |
Prepayments Accrued Income | 204 206 | 130 578 | 115 818 | 63 681 | 183 660 | 125 279 | 62 163 |
Property Plant Equipment Gross Cost | 291 015 | 270 358 | 224 096 | 229 370 | 229 097 | 197 878 | 162 450 |
Provisions | 42 153 | 38 845 | 37 748 | 38 364 | 38 161 | 9 574 | 15 197 |
Provisions For Liabilities Balance Sheet Subtotal | 42 153 | 38 845 | 37 748 | 38 364 | 38 161 | 9 574 | 15 197 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 574 | 9 197 | |||||
Total Assets Less Current Liabilities | 804 094 | 266 769 | 430 898 | 238 021 | 84 965 | 100 132 | 122 027 |
Trade Creditors Trade Payables | 255 893 | 161 048 | 145 302 | 229 841 | 499 479 | 142 652 | 58 349 |
Trade Debtors Trade Receivables | 637 947 | 332 610 | 385 364 | 482 601 | 190 382 | 107 234 | 221 895 |
Accrued Liabilities Deferred Income | 70 988 | 39 334 | |||||
Accumulated Amortisation Impairment Intangible Assets | 17 606 | 19 025 | |||||
Additional Provisions Increase From New Provisions Recognised | -1 097 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 163 | 616 | -203 | 8 250 | |||
Corporation Tax Payable | 48 374 | 12 571 | |||||
Deferred Tax Liabilities | 2 153 | 2 008 | 911 | 1 527 | 1 324 | 9 574 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 19 852 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 592 | 46 262 | 1 875 | 2 813 | 86 823 | ||
Disposals Intangible Assets | 19 852 | ||||||
Disposals Property Plant Equipment | 30 600 | 46 262 | 1 875 | 2 813 | 91 641 | ||
Fixed Assets | 40 230 | 31 273 | 20 506 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 419 | 827 | |||||
Intangible Assets | 2 246 | 827 | |||||
Intangible Assets Gross Cost | 19 852 | 19 852 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 943 | 7 149 | 2 540 | 60 422 |
Unit 3 | |
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Address | Langley Business Centre , Station Road , Langley |
City | Slough |
Post code | SL3 8DS |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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