Founded in 2016, J & L Fairhall, classified under reg no. 10027727 is an active company. Currently registered at 10 Victoria Road South PO5 2DA, Southsea the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely James F., Louisa M.. Of them, James F., Louisa M. have been with the company the longest, being appointed on 26 February 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Victoria Road South |
Town | Southsea |
Post code | PO5 2DA |
Country of origin | United Kingdom |
Registration Number | 10027727 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is James F. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Louisa M. This PSC owns 25-50% shares.
James F.
Notified on | 19 February 2017 |
Nature of control: |
50,01-75% shares |
Louisa M.
Notified on | 1 January 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 576 | 12 764 | 14 478 | 4 159 | 600 | 651 | |
Net Assets Liabilities | 314 | 5 279 | 10 381 | 4 750 | 5 044 | 9 112 | 6 982 |
Property Plant Equipment | 251 669 | 249 137 | 246 606 | 244 075 | 241 543 | 239 012 | |
Current Assets | 651 | 614 | |||||
Other | |||||||
Accrued Liabilities | 360 | 360 | 372 | 384 | 396 | 420 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 3 998 | 6 529 | 9 060 | 11 592 | 14 123 | |
Bank Borrowings Overdrafts | 155 000 | 150 344 | 144 390 | 142 700 | 136 303 | 129 731 | |
Corporation Tax Payable | 420 | 1 767 | 1 791 | ||||
Creditors | 155 000 | 150 344 | 144 390 | 142 700 | 136 303 | 129 731 | 122 455 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 2 532 | 2 531 | 2 531 | 2 532 | 2 531 | |
Net Current Assets Liabilities | -96 355 | -93 514 | -91 835 | -96 625 | -100 196 | -100 169 | -107 044 |
Other Creditors | 3 750 | 3 750 | 3 750 | ||||
Property Plant Equipment Gross Cost | 253 135 | 253 135 | 253 135 | 253 135 | 253 135 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 253 135 | ||||||
Total Assets Less Current Liabilities | 155 314 | 155 623 | 154 771 | 147 450 | 141 347 | 138 843 | 129 437 |
Trade Creditors Trade Payables | 1 | 1 | |||||
Fixed Assets | 239 012 | 236 481 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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