Fairway Hotel Ltd
32-36 Chorley New Road BL1 4AP Bolton
Number: 06655526
Incorporation date: 2008-07-24
Dissolution date: 2018-11-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 06655526 16 years ago, Fairway Hotel Limited had been a private limited company until 2018-11-13 - the date it was officially closed. The business official office address was 32-36 Chorley New Road, Bolton.
Karen A., Linda B. and Leslie B. were registered as the company's directors and were managing the firm from 2011 to 2018.
Leslie B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | |||||||
| Net Worth | 118 093 | 365 930 | 357 948 | 350 979 | 466 043 | 579 671 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 212 266 | 151 820 | |||||
| Current Assets | 84 424 | 56 548 | 19 296 | 81 476 | 199 492 | 213 917 | 158 039 |
| Debtors | 21 133 | 39 096 | 16 796 | 14 841 | 11 231 | 13 943 | 6 219 |
| Net Assets Liabilities | 579 670 | 89 416 | |||||
| Property Plant Equipment | 1 865 200 | ||||||
| Total Inventories | 5 500 | ||||||
| Cash Bank In Hand | 56 291 | 14 452 | 62 135 | 183 261 | 194 474 | ||
| Net Assets Liabilities Including Pension Asset Liability | 118 093 | 118 603 | 357 948 | 369 223 | 466 043 | 579 671 | |
| Stocks Inventory | 7 000 | 3 000 | 2 500 | 4 500 | 5 000 | 5 500 | |
| Tangible Fixed Assets | 156 767 | 1 797 945 | 1 832 069 | 1 874 549 | 1 870 507 | 1 865 200 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |
| Profit Loss Account Reserve | 118 090 | 118 600 | 110 618 | 121 893 | 218 713 | 332 341 | |
| Shareholder Funds | 118 093 | 365 930 | 357 948 | 350 979 | 466 043 | 579 671 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 920 | ||||||
| Average Number Employees During Period | 11 | ||||||
| Creditors | 494 743 | 68 623 | |||||
| Net Current Assets Liabilities | -38 674 | -846 570 | -897 232 | -970 900 | -878 087 | -790 786 | 89 416 |
| Number Shares Issued Fully Paid | 3 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 920 | ||||||
| Other Disposals Property Plant Equipment | 1 928 470 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 926 120 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 350 | ||||||
| Total Assets Less Current Liabilities | 118 093 | 951 375 | 934 837 | 908 205 | 992 420 | 1 074 414 | 89 416 |
| Creditors Due After One Year | 585 445 | 576 889 | 557 226 | 526 377 | 494 743 | ||
| Creditors Due Within One Year | 123 098 | 903 118 | 916 528 | 1 047 820 | 1 077 579 | 1 004 703 | |
| Fixed Assets | 156 767 | 197 945 | 1 832 069 | 1 897 349 | 1 870 507 | 1 865 200 | |
| Revaluation Reserve | 247 327 | 247 327 | 247 327 | 247 327 | 247 327 | ||
| Tangible Fixed Assets Additions | 50 798 | 42 300 | 72 230 | 2 195 | |||
| Tangible Fixed Assets Cost Or Valuation | 181 397 | 1 832 195 | 1 874 495 | 1 923 925 | 1 926 120 | 1 926 120 | |
| Tangible Fixed Assets Depreciation | 24 630 | 34 250 | 42 426 | 49 376 | 55 613 | 60 920 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 620 | 8 176 | 6 950 | 6 237 | 5 307 | ||
Role: Secretary
Appointed: 01 June 2012
Latest update: 28 February 2024
Role: Director
Appointed: 01 July 2011
Latest update: 28 February 2024
Role: Director
Appointed: 31 March 2009
Latest update: 28 February 2024
Role: Director
Appointed: 24 July 2008
Latest update: 28 February 2024
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 15 June 2018 |
| Confirmation statement last made up date | 01 June 2017 |
| Annual Accounts 10 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 10 April 2013 |
| Annual Accounts 19 February 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 19 February 2014 |
| Annual Accounts 15 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 23 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
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