Founded in 2003, Fairwood School Of Motoring, classified under reg no. 04897996 is an active company. Currently registered at 12 Birchwood Close SA12 8EH, Port Talbot the company has been in the business for 21 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Christopher B., appointed on 12 September 2003. In addition, a secretary was appointed - Carolyn B., appointed on 12 September 2003. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Birchwood Close |
| Office Address2 | Pentwyn Estate Baglan |
| Town | Port Talbot |
| Post code | SA12 8EH |
| Country of origin | United Kingdom |
| Registration Number | 04897996 |
| Date of Incorporation | Fri, 12th Sep 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 12 September 2003
Position: Director
Appointed: 12 September 2003
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Christopher B. This PSC and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 424 | 11 884 | 19 140 | 27 499 | 37 496 | 54 379 | 73 093 | 76 703 | |
| Current Assets | 8 728 | 10 720 | 12 189 | 19 510 | 27 885 | 37 999 | 54 812 | 73 478 | 77 086 |
| Debtors | 274 | 296 | 305 | 370 | 386 | 503 | 433 | 385 | 383 |
| Net Assets Liabilities | -1 824 | 9 947 | 25 646 | 38 317 | 41 416 | 59 104 | 79 405 | 80 971 | |
| Other Debtors | 296 | 305 | 370 | 386 | 503 | 433 | 385 | 383 | |
| Property Plant Equipment | 4 328 | 5 605 | 4 204 | 5 308 | 3 981 | 6 750 | 5 063 | 3 797 | |
| Cash Bank In Hand | 8 454 | 10 424 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 373 | -1 824 | |||||||
| Tangible Fixed Assets | 5 771 | 4 328 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -7 375 | -1 826 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 834 | 3 347 | 4 748 | 3 255 | 4 582 | 3 739 | 5 426 | 6 692 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 458 | 7 069 | 8 995 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 558 | 3 524 | 4 048 | 4 495 | 3 180 | 5 104 | 5 821 | 5 467 | |
| Creditors | 16 872 | 7 847 | -1 932 | -5 124 | 564 | 2 458 | -864 | -88 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 868 | 1 401 | 1 769 | 1 327 | 2 250 | 1 687 | 1 266 | ||
| Net Current Assets Liabilities | -13 144 | -6 152 | 4 342 | 21 442 | 33 009 | 37 435 | 52 354 | 74 342 | 77 174 |
| Other Creditors | 14 429 | 4 028 | -6 137 | -9 839 | -2 847 | -3 033 | -7 000 | -5 920 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 355 | 3 262 | 3 093 | ||||||
| Other Disposals Property Plant Equipment | 7 668 | 7 458 | 7 069 | ||||||
| Other Taxation Social Security Payable | -115 | 295 | 157 | 220 | 231 | 387 | 315 | 365 | |
| Property Plant Equipment Gross Cost | 9 162 | 8 952 | 8 952 | 8 563 | 8 563 | 10 489 | 10 489 | 10 489 | |
| Capital Employed | -7 373 | -1 824 | |||||||
| Creditors Due Within One Year | 21 872 | 16 872 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 162 | 9 162 | |||||||
| Tangible Fixed Assets Depreciation | 3 391 | 4 834 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 443 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 19th, February 2024 |
accounts | Free Download (4 pages) |
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