Fairway Seals Limited in MARKET HARBOROUGH

Fairway Seals Limited MARKET HARBOROUGH

Fairway Seals started in year 1977 as Private Limited Company with registration number 01320030. The Fairway Seals company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Market Harborough at 102 Burnmill Road. Postal code: LE16 7JG.

Currently there are 2 directors in the the firm, namely Simon D. and Celia R.. In addition one secretary - Celia R. - is with the company. As of 28 April 2024, there were 3 ex directors - Colin L., Peter D. and others listed below. There were no ex secretaries.

Fairway Seals Limited Address / Contact

Office Address	102 Burnmill Road
Town	Market Harborough
Post code	LE16 7JG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01320030
Date of Incorporation	Tue, 5th Jul 1977
Industry	Non-specialised wholesale trade
End of financial Year	31st July
Company age	47 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated	Wed, 4th Oct 2023

Company staff

Simon D.

Position: Director

Appointed: 28 February 1993

Celia R.

Position: Director

Appointed: 28 February 1993

Celia R.

Position: Secretary

Appointed: 04 October 1991

Colin L.

Position: Director

Appointed: 28 February 1993

Resigned: 31 January 1995

Peter D.

Position: Director

Appointed: 04 October 1991

Resigned: 08 October 2014

Peter D.

Position: Director

Appointed: 04 October 1991

Resigned: 28 February 1993

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Simon D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Celia R. This PSC owns 50,01-75% shares.

Simon D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Celia R.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	286 404	303 263

Balance Sheet
Cash Bank On Hand		68 448	90 719	41 701	73 827	100 244	353 693	336 366	277 498
Current Assets	614 716	603 509	648 371	643 383	665 759	707 988	944 761	1 003 117	1 024 104
Debtors	364 074	342 409	356 825	370 598	318 569	327 438	378 930	348 455	406 025
Net Assets Liabilities		303 263	323 764	327 399	330 987	360 091	398 316	532 377	549 585
Other Debtors			47 750	17 750
Property Plant Equipment		131 594	115 894	152 229	158 119	138 149	124 431	18 160	8 223
Total Inventories		192 652	200 827	231 084	273 363	280 306	212 138	318 296	340 581
Cash Bank In Hand	71 984	68 448
Net Assets Liabilities Including Pension Asset Liability	286 404	303 263
Stocks Inventory	178 658	192 652
Tangible Fixed Assets	152 639	131 594

Reserves/Capital
Called Up Share Capital	40 000	40 000
Profit Loss Account Reserve	246 404	263 263
Shareholder Funds	286 404	303 263

Other
Accrued Liabilities Deferred Income		25 158	33 044	43 087	74 086	92 666	179 269	86 219	123 809
Accumulated Depreciation Impairment Property Plant Equipment			123 437	106 468	120 854	140 824	142 327	123 370	134 216
Average Number Employees During Period		17	18	18	18	16	16	15	15
Bank Borrowings Overdrafts							8 333	9 704	9 951
Corporation Tax Payable		16 061	18 851	4 060	10 540	22 105	23 057	35 561
Creditors		325 495	347 051	377 325	411 326	418 718	574 929	453 440	456 796
Deferred Tax Liabilities		1 495		8 838	10 915	8 078	6 430	3 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-31 408	-2 135		-19 573	-36 540
Disposals Property Plant Equipment				-32 874	-2 135		-19 573	-125 871
Dividends Paid On Shares		31 800	43 800	48 000	45 160	48 000	48 000	50 000
Finished Goods Goods For Resale			200 827	231 084	273 363	280 306	212 138	318 296	340 581
Fixed Assets	152 639	131 594	115 894	152 229	158 119	138 149	124 431	18 160	8 223
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 450	2 240	2 794	5 926	7 032	7 319	6 067
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-1 495	8 838	2 077	-2 837	-1 648	-2 980
Increase From Depreciation Charge For Year Property Plant Equipment			15 700	14 439	16 521	19 970	21 076	17 583	10 846
Loans From Directors		15 000	18 000	14 374	15 964	15 964	15 964	7 367	8 234
Net Current Assets Liabilities	254 146	278 014	301 320	266 058	254 433	289 270	369 832	549 677	567 308
Other Creditors		15 648	16 148	46 903	36 292	55 146	58 082	62 165	54 353
Other Remaining Borrowings		11 400	11 400	11 400	19 400	11 400	11 400	20 000
Other Taxation Social Security Payable		24 892	35 767	33 547	29 070	31 832	38 998	24 852
Prepayments Accrued Income		3 820	4 051	4 228	4 893	6 571	10 004	5 921	10 138
Property Plant Equipment Gross Cost			239 331	258 697	278 973	278 973	266 758	141 530	142 439
Raw Materials Consumables		192 652	200 827
Taxation Including Deferred Taxation Balance Sheet Subtotal		-1 495		-8 838	-10 915	-8 078	-6 430	-3 450	-3 450
Taxation Social Security Payable								60 413	55 774
Total Additions Including From Business Combinations Property Plant Equipment				52 240	22 411		7 358	643	909
Total Assets Less Current Liabilities	406 785	409 608	417 214	418 287	412 552	427 419	494 263	567 837	575 531
Trade Creditors Trade Payables		217 336	213 841	223 954	225 974	189 605	239 826	207 572	204 675
Trade Debtors Trade Receivables		338 589	352 774	348 620	313 676	320 867	368 926	342 534	395 887
Creditors Due After One Year	116 250	104 850
Creditors Due Within One Year	360 570	325 495
Number Shares Allotted		4 000
Par Value Share		1
Provisions For Liabilities Charges	4 131	1 495
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Additions		628
Tangible Fixed Assets Cost Or Valuation	250 388	239 331
Tangible Fixed Assets Depreciation	97 749	107 737
Tangible Fixed Assets Depreciation Charged In Period		21 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 685
Tangible Fixed Assets Disposals		11 685

Company filings

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Fairway Seals Limited MARKET HARBOROUGH

Fairway Seals Limited Address / Contact

Company Information / Profile

Company staff

Simon D.

Celia R.

Celia R.

Colin L.

Peter D.

Peter D.

People with significant control

Annual reports financial information

Company filings

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