Fairways Property Services started in year 2014 as Private Limited Company with registration number 09333707. The Fairways Property Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Winchester at Hurst Cottage Hurst Lane. Postal code: SO21 1JQ.
The firm has 2 directors, namely Gary D., Nicola D.. Of them, Gary D., Nicola D. have been with the company the longest, being appointed on 1 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hurst Cottage Hurst Lane |
Office Address2 | Owslebury |
Town | Winchester |
Post code | SO21 1JQ |
Country of origin | United Kingdom |
Registration Number | 09333707 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Gary D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Nicola D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nicola D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 711 | 10 103 | 73 730 | 145 526 | 87 620 | 177 851 | 180 077 | 144 594 |
Current Assets | 112 594 | 100 595 | 180 981 | 197 476 | 189 607 | 267 061 | 238 544 | 223 044 |
Debtors | 101 883 | 89 492 | 107 251 | 51 950 | 101 987 | 89 210 | 58 467 | 78 450 |
Net Assets Liabilities | 48 468 | 35 462 | 56 739 | 97 293 | 104 130 | 124 908 | 126 992 | 144 991 |
Other Debtors | 545 | 2 098 | 2 906 | 2 750 | 2 750 | 2 850 | 7 395 | 35 136 |
Property Plant Equipment | 14 251 | 10 259 | 6 841 | 19 048 | 12 354 | 8 461 | 1 698 | 37 782 |
Total Inventories | 1 000 | |||||||
Cash Bank In Hand | 10 711 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 48 468 | |||||||
Tangible Fixed Assets | 14 251 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 48 368 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 752 | 9 754 | 15 284 | 12 772 | 19 466 | 23 676 | 30 439 | 20 781 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 010 | 2 112 | 23 652 | 3 399 | 49 246 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 22 990 | 8 275 | ||||||
Creditors | 75 527 | 73 515 | 129 919 | 115 612 | 95 484 | 149 006 | 112 927 | 113 642 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 002 | 5 530 | 7 956 | 6 694 | 7 292 | 6 763 | 13 162 | |
Net Current Assets Liabilities | 37 067 | 27 080 | 51 062 | 81 864 | 94 123 | 118 021 | 125 617 | 109 402 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 13 877 | 21 092 | 37 938 | 24 659 | 28 988 | 30 656 | 38 311 | 36 148 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 468 | 3 082 | 22 820 | |||||
Other Disposals Property Plant Equipment | 13 957 | 3 082 | 22 820 | |||||
Other Taxation Social Security Payable | 19 258 | 21 149 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 19 003 | 20 013 | 22 125 | 31 820 | 31 820 | 32 137 | 32 137 | 58 563 |
Provisions For Liabilities Balance Sheet Subtotal | 2 850 | 1 877 | 1 164 | 3 619 | 2 347 | 1 608 | 323 | 2 193 |
Taxation Social Security Payable | 29 424 | 67 439 | 33 563 | 49 396 | 62 067 | 55 417 | 53 450 | |
Total Assets Less Current Liabilities | 51 318 | 37 339 | 57 903 | 100 912 | 106 477 | 126 516 | 127 315 | 147 184 |
Trade Creditors Trade Payables | 19 402 | 22 999 | 24 542 | 57 390 | 17 100 | 56 283 | 19 199 | 24 044 |
Trade Debtors Trade Receivables | 101 338 | 87 394 | 104 345 | 49 200 | 99 237 | 86 360 | 51 072 | 43 314 |
Capital Employed | 48 468 | |||||||
Creditors Due Within One Year | 75 527 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Provisions For Liabilities Charges | 2 850 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 19 003 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 003 | |||||||
Tangible Fixed Assets Depreciation | 4 752 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 752 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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