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Fairways Outreach Services Ltd BALLYMONEY

Founded in 2014, Fairways Outreach Services, classified under reg no. NI623762 is an active company. Currently registered at 4a Ballybogey Road BT53 6QD, Ballymoney the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Tony D., appointed on 31 March 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Fairways Outreach Services Ltd Address / Contact

Office Address 4a Ballybogey Road
Town Ballymoney
Post code BT53 6QD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623762
Date of Incorporation Mon, 31st Mar 2014
Industry Other human health activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Tony D.

Position: Director

Appointed: 31 March 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Tony D. This PSC and has 75,01-100% shares.

Tony D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth87 356170 482       
Balance Sheet
Cash Bank On Hand 37 24173 070145 286211 386343 675210 894437 746836 698
Current Assets47 929  145 286216 386343 675213 174438 826843 731
Debtors    5 000 2 2801 0807 033
Net Assets Liabilities 170 482270 981363 517434 051553 804508 554795 6641 163 705
Other Debtors        7 033
Property Plant Equipment 6 22419 41915 5358 59465 292157 027138 770165 637
Cash Bank In Hand47 92937 241       
Intangible Fixed Assets355 000337 250       
Net Assets Liabilities Including Pension Asset Liability87 356170 482       
Tangible Fixed Assets3 5606 224       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve87 256170 382       
Shareholder Funds87 356170 482       
Other
Version Production Software     2 0202 0212 0232 023
Accumulated Amortisation Impairment Intangible Assets 17 75035 50053 25071 00088 750106 500124 250142 000
Accumulated Depreciation Impairment Property Plant Equipment 2 4467 30111 18514 62440 88880 145109 791112 721
Additions Other Than Through Business Combinations Property Plant Equipment  18 050 10 838118 962130 99236 61992 877
Average Number Employees During Period  2232445
Creditors 111 133141 008102 20874 929121 413110 147129 935199 916
Equity Securities Held       117 253141 253
Fixed Assets358 560343 474338 919317 285292 594331 542405 527486 773519 890
Increase From Amortisation Charge For Year Intangible Assets  17 75017 75017 75017 75017 75017 75017 750
Increase From Depreciation Charge For Year Property Plant Equipment  4 8553 8843 43916 32339 25734 69233 713
Intangible Assets 337 250319 500301 750284 000266 250248 500230 750213 000
Intangible Assets Gross Cost 355 000355 000355 000355 000355 000355 000355 000355 000
Investments       117 253141 253
Loans From Directors 75 00091 50046 5005 1622 144  2 016
Net Current Assets Liabilities8 896-73 892-67 93843 078141 457222 262103 027308 891643 815
Nominal Value Allotted Share Capital 100100100     
Number Shares Allotted 100100100     
Other Creditors 1 4353 7721 106  40 800800800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     -15 103 5 04630 783
Other Disposals Property Plant Equipment    14 34036 000 25 23063 080
Par Value Share 111     
Prepayments Accrued Income    5 000 2 2801 080 
Property Plant Equipment Gross Cost 8 67026 72026 72023 218106 180237 172248 561278 358
Taxation Social Security Payable 27 36630 07630 82748 87674 64426 51091 193142 522
Total Assets Less Current Liabilities317 456269 582270 981      
Trade Creditors Trade Payables 7 33215 66025 62126 05344 62542 83737 94254 578
Creditors Due After One Year280 10099 100       
Creditors Due Within One Year39 033111 133       
Intangible Fixed Assets Aggregate Amortisation Impairment 17 750       
Intangible Fixed Assets Amortisation Charged In Period 17 750       
Intangible Fixed Assets Cost Or Valuation355 000355 000       
Intangible Fixed Assets Additions355 000        
Tangible Fixed Assets Additions4 4504 220       
Tangible Fixed Assets Cost Or Valuation4 4508 670       
Tangible Fixed Assets Depreciation8902 446       
Tangible Fixed Assets Depreciation Charged In Period8901 556       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, November 2023 		Free Download (7 pages)

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