Founded in 2002, Victoria Fairfax Interiors, classified under reg no. 04582183 is an active company. Currently registered at Preston Court HR2 9JU, Hereford the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Victoria F., appointed on 5 November 2002. In addition, a secretary was appointed - Henry C., appointed on 5 November 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Preston Court |
Office Address2 | Preston-on-wye |
Town | Hereford |
Post code | HR2 9JU |
Country of origin | United Kingdom |
Registration Number | 04582183 |
Date of Incorporation | Tue, 5th Nov 2002 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Hugh F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Victoria F. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Hugh F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Victoria F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 242 992 | 221 832 | 186 841 | 137 495 | 296 230 | 340 895 | 224 438 |
Current Assets | 238 064 | 234 015 | 197 252 | 179 112 | 376 229 | 382 694 | 233 901 |
Debtors | -4 928 | 12 183 | 571 | 4 064 | 22 374 | 6 322 | 9 463 |
Net Assets Liabilities | 348 009 | 321 741 | 308 936 | 275 054 | 438 517 | 585 496 | 533 129 |
Total Inventories | 9 841 | 37 553 | 57 625 | 35 477 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 2 357 | 5 124 | 3 004 | 22 508 | 16 994 | 22 813 | 3 559 |
Accumulated Amortisation Impairment Intangible Assets | 53 609 | 53 609 | 53 609 | 53 609 | 53 609 | 53 609 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 436 | 7 436 | 7 436 | 7 436 | 7 436 | 7 436 | |
Amounts Owed By Directors | 7 162 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 212 | ||||||
Corporation Tax Payable | 3 126 | 4 750 | 3 112 | 50 364 | 44 240 | ||
Creditors | 12 207 | 26 462 | 57 327 | 38 504 | 136 274 | 144 272 | 27 078 |
Dividends Paid On Shares | 42 000 | 42 000 | 40 000 | 55 000 | 63 000 | 61 000 | 60 000 |
Fixed Assets | 122 152 | 114 189 | 169 010 | 134 446 | 198 562 | 347 074 | 326 306 |
Intangible Assets Gross Cost | 53 609 | 53 609 | 53 609 | 53 609 | 53 609 | 53 609 | |
Investments | 122 152 | 114 189 | 169 010 | 170 737 | 188 666 | 347 074 | 326 306 |
Investments Fixed Assets | 122 152 | 114 189 | 169 011 | 134 446 | 198 562 | 347 074 | 326 306 |
Investments In Other Entities Measured Fair Value | 114 189 | 169 010 | 170 736 | 188 666 | 325 031 | 326 306 | |
Loans From Directors | 1 372 | 3 199 | 33 892 | 4 792 | 6 201 | 7 848 | |
Net Current Assets Liabilities | 225 857 | 207 552 | 139 926 | 140 608 | 239 955 | 238 422 | 206 823 |
Other Creditors | 1 590 | 3 437 | 3 001 | ||||
Other Taxation Social Security Payable | 728 | 2 083 | 2 600 | 6 586 | 14 166 | 12 139 | |
Prepayments Accrued Income | 269 | 378 | 420 | 316 | 338 | 290 | |
Property Plant Equipment Gross Cost | 7 436 | 7 436 | 7 436 | 7 436 | 7 436 | 7 436 | |
Taxation Social Security Payable | 56 379 | 9 894 | |||||
Total Assets Less Current Liabilities | 348 009 | 321 741 | 308 936 | 275 054 | 438 517 | 585 496 | 533 129 |
Trade Creditors Trade Payables | 6 160 | 12 931 | 13 081 | 1 506 | 48 337 | 53 795 | 10 624 |
Trade Debtors Trade Receivables | -5 197 | 11 805 | 150 | 3 748 | 22 036 | 6 032 | 2 301 |
Work In Progress | 9 841 | 37 553 | 57 625 | 35 477 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 2nd, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy