Fairmilehead Management Services Ltd in Coventry, CV1 2TT

Description

Data updated on: 06-01-2021

The firm was located in Coventry under the ID 07111588. This company was set up in the year 2009. The main office of the firm was situated at The Techno Centre Coventry University Technology Park Puma Way. The post code for this address is CV1 2TT. The firm was dissolved in 2020, meaning it had been in business for eleven years.

Within this business, many of director's tasks up till now have been done by Ivar B. and Joan B.. Amongst these two managers, Ivar B. had carried on with the business the longest, having been a part of directors' team for eleven years.

Executives who had significant control over the firm were: Ivar B. owned over 1/2 to 3/4 of company shares . Joan B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 771	180	118	7 165	11 210

Balance Sheet
Cash Bank In Hand	11 684	14 783	18 196	17 410	26 080
Current Assets	32 618	15 812	19 029	19 755	26 080	25 097	35 462	57 966	34 030	19 343
Debtors	20 934	1 029	833	2 345
Tangible Fixed Assets	2 286	1 167	389	1 168	1 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 671	80	18	7 065	11 110
Shareholder Funds	14 771	180	118	7 165	11 210

Other Financial Data
Amount Specific Advance Or Credit Directors				2 345	4	14	114	95	51	27
Amount Specific Advance Or Credit Made In Period Directors					4 440	4 758	3 793	4 540	6 784	196
Amount Specific Advance Or Credit Repaid In Period Directors					6 789	4 768	3 893	4 521	6 740	172
Average Number Employees During Period							1	1	2
Creditors					16 034	15 996	16 477	17 345	9 294	19 246
Creditors Due Within One Year	20 133	16 799	19 300	13 758	16 034
Fixed Assets					1 164	527
Net Current Assets Liabilities	12 485	-987	-271	5 997	10 046	9 101	18 985	40 621	24 736	97
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		624		1 203	707
Tangible Fixed Assets Cost Or Valuation	4 829	5 453	5 453	6 656	7 363
Tangible Fixed Assets Depreciation	2 543	4 286	5 064	5 488	6 199
Tangible Fixed Assets Depreciation Charged In Period		1 743	778	424	711
Total Assets Less Current Liabilities	14 771	180	118	7 165	11 210	9 628	18 985	40 621	24 736	97
Advances Credits Directors	1 566	1 029	833	2 345	4
Advances Credits Made In Period Directors	7 994	6 644	9 754	10 934
Advances Credits Repaid In Period Directors	7 145	7 181	9 950	9 422

Company staff

Joan B.

Role: Secretary

Appointed: 23 December 2009

Latest update: 8 March 2024

Ivar B.

Role: Director

Appointed: 23 December 2009

Latest update: 8 March 2024

Joan B.

Role: Director

Appointed: 23 December 2009

Latest update: 8 March 2024

People with significant control

Ivar B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	24 January 2021
Confirmation statement last made up date	13 December 2019

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 March 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	28 February 2020
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Fairmilehead Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan B.

Ivar B.

Joan B.

People with significant control

Ivar B.

Joan B.

Accounts Documents

Company filings

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