Jim Fairburn started in year 1995 as Private Limited Company with registration number 03079135. The Jim Fairburn company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER.
Currently there are 3 directors in the the firm, namely Mark F., Philippa F. and James F.. In addition one secretary - Philippa F. - is with the company. Currenlty, the firm lists one former director, whose name is Pamela F. and who left the the firm on 26 July 1999. In addition, there is one former secretary - Pamela F. who worked with the the firm until 26 July 1999.
This company operates within the LN11 0WA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1132200 . It is located at Unit D, Fusion Way, Louth with a total of 1 cars.
Office Address | 107 Cleethorpe Road |
Town | Grimsby |
Post code | DN31 3ER |
Country of origin | United Kingdom |
Registration Number | 03079135 |
Date of Incorporation | Wed, 12th Jul 1995 |
Industry | Other building completion and finishing |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st July |
Company age | 29 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Philippa F. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jim F. This PSC owns 25-50% shares.
Philippa F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Jim F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
Net Worth | 70 905 | 71 964 | 75 693 | 93 353 | 125 145 | 116 764 |
Balance Sheet | ||||||
Cash Bank In Hand | 8 297 | 21 496 | 37 667 | 43 463 | ||
Current Assets | 164 910 | 149 815 | 116 797 | 231 712 | 196 471 | 448 488 |
Debtors | 64 336 | 74 815 | 63 500 | 56 889 | 53 754 | 404 925 |
Intangible Fixed Assets | 4 125 | 3 750 | 3 375 | 3 000 | 2 625 | 2 250 |
Stocks Inventory | 100 574 | 75 000 | 45 000 | 153 327 | 105 000 | |
Tangible Fixed Assets | 168 596 | 178 340 | 292 912 | 125 666 | 113 203 | 111 778 |
Net Assets Liabilities Including Pension Asset Liability | 70 905 | 71 964 | 75 693 | 93 353 | 125 145 | 116 764 |
Reserves/Capital | ||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 |
Profit Loss Account Reserve | 30 901 | 31 960 | 35 689 | 93 349 | 125 141 | 116 760 |
Shareholder Funds | 70 905 | 71 964 | 75 693 | 93 353 | 125 145 | 116 764 |
Other | ||||||
Creditors Due After One Year | 84 534 | 73 709 | 40 891 | 22 991 | 12 780 | |
Creditors Due Within One Year | 182 192 | 186 232 | 337 391 | 226 134 | 164 163 | 432 972 |
Fixed Assets | 172 721 | 182 090 | 296 287 | 128 666 | 115 878 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 4 875 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 375 | |||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | |||||
Investments Fixed Assets | 50 | |||||
Net Assets Liability Excluding Pension Asset Liability | 93 353 | 125 145 | ||||
Net Current Assets Liabilities | -17 282 | -36 417 | -220 594 | 5 578 | 32 308 | 15 516 |
Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Percentage Subsidiary Held | 50 | |||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||
Tangible Fixed Assets Additions | 6 738 | |||||
Tangible Fixed Assets Cost Or Valuation | 184 737 | 191 475 | 199 769 | |||
Tangible Fixed Assets Depreciation | 59 072 | 78 272 | 87 991 | |||
Tangible Fixed Assets Depreciation Charged In Period | 19 200 | |||||
Total Assets Less Current Liabilities | 155 439 | 145 673 | 75 693 | 134 244 | 148 136 | 129 544 |
Advances Credits Directors | 50 178 | |||||
Advances Credits Made In Period Directors | ||||||
Advances Credits Repaid In Period Directors | ||||||
Current Asset Investments | 50 | 100 | ||||
Leased Assets Included In Tangible Fixed Assets | 52 123 | 53 177 | ||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 22 991 | 12 780 | ||||
Revaluation Reserve | 40 000 | 40 000 | 40 000 | |||
Shares In Subsidiaries Held For Sale | 50 | 100 | ||||
Value Shares Allotted | 4 | 4 | 4 | 4 | 4 |
Unit D | |
---|---|
Address | Fusion Way , Bolingbroke Road |
City | Louth |
Post code | LN11 0WA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 6th, March 2023 |
accounts | Free Download (10 pages) |
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