T Fairclough started in year 2004 as Private Limited Company with registration number 05029404. The T Fairclough company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Burscough at 2a Swordfish Business Park Swordfish Close. Postal code: L40 8JW.
The company has one director. Jerome F., appointed on 29 January 2004. There are currently no secretaries appointed. Currently there is one former director listed by the company - Elizabeth F., who left the company on 16 November 2019. In addition, the company lists several former secretaries whose names might be found in the list below.
This company operates within the PR8 5HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1032448 . It is located at Pool Hey House Farm, Pool Hey Lane, Southport with a total of 2 cars.
| Office Address | 2a Swordfish Business Park Swordfish Close |
| Office Address2 | Higgins Lane |
| Town | Burscough |
| Post code | L40 8JW |
| Country of origin | United Kingdom |
| Registration Number | 05029404 |
| Date of Incorporation | Thu, 29th Jan 2004 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2004
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Jerome F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Elizabeth F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jerome F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elizabeth F.
| Notified on | 6 April 2016 |
| Ceased on | 16 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -99 222 | -115 827 | -36 356 | -37 688 | -41 739 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 79 | 4 | 186 | 173 | 149 | ||||||||
| Current Assets | 60 746 | 28 845 | 14 306 | 2 461 | 5 046 | 13 945 | 3 586 | 3 620 | 2 476 | 3 006 | 1 623 | 1 728 | 1 514 |
| Debtors | 21 358 | 4 380 | 8 769 | 2 088 | 4 697 | ||||||||
| Intangible Fixed Assets | 8 223 | 5 482 | 2 740 | ||||||||||
| Stocks Inventory | 39 309 | 24 461 | 5 351 | 200 | 200 | ||||||||
| Tangible Fixed Assets | 129 230 | 127 891 | 81 503 | 51 083 | 41 062 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -99 222 | -115 827 | |||||||||||
| Other Debtors | 19 258 | 3 480 | |||||||||||
| Trade Debtors | 2 100 | 900 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -99 322 | -115 927 | -36 456 | -37 788 | -41 839 | ||||||||
| Shareholder Funds | -99 222 | -115 827 | -36 356 | -37 688 | -41 739 | ||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||||
| Capital Reserves | -41 739 | -38 910 | |||||||||||
| Creditors | 85 357 | 68 598 | 66 860 | 63 804 | 58 988 | 49 366 | 34 636 | 28 782 | |||||
| Creditors Due Within One Year | 278 045 | 134 905 | 91 232 | 87 847 | 85 357 | ||||||||
| Fixed Assets | 137 453 | 133 373 | 84 243 | 51 083 | 41 062 | 32 502 | 29 842 | 31 559 | 21 725 | 19 574 | 16 584 | 14 055 | 17 412 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 192 | 21 933 | 24 675 | 27 415 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 741 | 2 742 | 2 740 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 27 415 | 27 415 | 27 415 | 27 415 | |||||||||
| Net Current Assets Liabilities | -231 275 | -249 200 | -120 599 | -88 771 | -82 801 | -71 412 | -65 012 | -63 240 | -61 328 | -55 982 | -47 743 | -32 908 | -27 268 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 23 645 | 13 049 | 18 455 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 274 364 | 298 009 | 199 646 | 120 516 | 119 593 | ||||||||
| Tangible Fixed Assets Depreciation | 145 134 | 170 118 | 118 143 | 69 433 | 78 531 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 001 | 10 960 | 9 842 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 68 976 | 59 670 | 744 | ||||||||||
| Tangible Fixed Assets Disposals | 111 412 | 97 585 | 923 | ||||||||||
| Total Assets Less Current Liabilities | -93 822 | -115 827 | -36 356 | -37 688 | -41 739 | -38 910 | -35 170 | -31 681 | -39 603 | -36 408 | -31 159 | -18 853 | -9 856 |
| Creditors Due After One Year Total Noncurrent Liabilities | 5 400 | 0 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 292 021 | 278 045 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 24 984 | ||||||||||||
| Pool Hey House Farm | |
|---|---|
| Address | Pool Hey Lane , Scarisbrick |
| City | Southport |
| Post code | PR8 5HS |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (4 pages) |
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