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Fairweather Utility Services Limited CLACTON ON SEA

Fairweather Utility Services started in year 2015 as Private Limited Company with registration number 09450111. The Fairweather Utility Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Clacton On Sea at 39 Highview Avenue. Postal code: CO15 4DX.

The company has 2 directors, namely Donna H., Shane F.. Of them, Shane F. has been with the company the longest, being appointed on 20 February 2015 and Donna H. has been with the company for the least time - from 28 February 2021. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Fairweather Utility Services Limited Address / Contact

Office Address 39 Highview Avenue
Town Clacton On Sea
Post code CO15 4DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09450111
Date of Incorporation Fri, 20th Feb 2015
Industry Construction of water projects
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (174 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Donna H.

Position: Director

Appointed: 28 February 2021

Shane F.

Position: Director

Appointed: 20 February 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Shane F. The abovementioned PSC and has 75,01-100% shares.

Shane F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-29
Net Worth21 780        
Balance Sheet
Cash Bank On Hand28 10358 71896 84952 26417 40556 196173 816177 587178 999
Current Assets44 742127 07396 84962 45632 58456 422179 846192 189185 043
Debtors16 63968 355 10 19210 1792266 03014 6026 044
Net Assets Liabilities21 78074 08862 03936 2715 55412 853111 372131 114 
Other Debtors6243 9 9669 953    
Property Plant Equipment15 14319 10315 01822 40518 60310 56312 0895 6662 672
Total Inventories    5 000    
Cash Bank In Hand28 103        
Intangible Fixed Assets8 000        
Net Assets Liabilities Including Pension Asset Liability21 780        
Tangible Fixed Assets15 143        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve21 680        
Shareholder Funds21 780        
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment3 9658 00513 36113 40420 88128 92138 64848 95952 595
Administrative Expenses38 61833 67843 188      
Amortisation Expense Intangible Assets2 0002 0002 000      
Average Number Employees During Period 11222222
Cost Sales74 152109 662116 183      
Creditors2 33078 08853 82811 1248 6582 2572 31966 74156 268
Depreciation Expense Property Plant Equipment3 9655 1655 356      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 125 8 244     
Disposals Property Plant Equipment 7 500 10 991     
Finance Lease Liabilities Present Value Total2 33010 8396 37611 1248 6582 2572 3192 319 
Fixed Assets23 14325 10319 01824 40518 60310 56312 0895 6662 672
Gross Profit Loss64 495119 62686 408      
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment 5 1655 3568 2877 4778 0409 72710 3113 636
Intangible Assets8 0006 0004 0002 000     
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 00010 000 
Interest Payable Similar Charges Finance Costs 662891      
Net Current Assets Liabilities96748 98543 02122 990-4 3914 547101 602125 448128 775
Operating Profit Loss25 87785 94843 220      
Other Creditors19 1952 8621 84931 14831 14831 1482 0442 4012 025
Other Taxation Social Security Payable18 01163 17945 6023082 25016 29666 54562 02046 584
Profit Loss21 68070 30833 051      
Profit Loss On Ordinary Activities Before Tax25 87785 28642 329      
Property Plant Equipment Gross Cost19 10827 10828 37935 80939 48439 48450 73754 62555 267
Tax Tax Credit On Profit Or Loss On Ordinary Activities4 19714 9789 278      
Total Additions Including From Business Combinations Property Plant Equipment 15 5001 27118 4213 675 11 2533 888642
Total Assets Less Current Liabilities24 11074 08862 03947 39514 21215 110113 691131 114131 447
Trade Creditors Trade Payables4 5731 2081  -23 87417 659
Trade Debtors Trade Receivables16 57868 312 2262262266 03014 6026 044
Turnover Revenue138 647229 288202 591      
Creditors Due After One Year2 330        
Creditors Due Within One Year43 775        
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 000        
Intangible Fixed Assets Amortisation Charged In Period2 000        
Intangible Fixed Assets Cost Or Valuation10 000        
Tangible Fixed Assets Additions19 108        
Tangible Fixed Assets Cost Or Valuation19 108        
Tangible Fixed Assets Depreciation3 965        
Tangible Fixed Assets Depreciation Charged In Period3 965        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Confirmation statement with no updates 2024-02-20
filed on: 28th, February 2024 		Free Download (3 pages)

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