Alex Fairbrother Builders Ltd. in Melton Mowbray, LE13 0AN

Description

Data updated on: 01-11-2023

Started with Reg No. 04910781 21 years ago, Alex Fairbrother Builders Ltd. is categorised as a Private Limited Company. Its actual office address is 79 Sandy Lane, Melton Mowbray. This enterprise's registered with SIC code 41100 and their NACE code stands for Development of building projects. September 30, 2022 is the last time the company accounts were filed.

For 21 years, this limited company has only been overseen by 1 director: Alexander F. who has been managing it since 2003-09-24. In addition, the director's efforts are regularly assisted with by a secretary - Victoria F., who was selected by the following limited company 21 years ago.

Alexander F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 344	1 089	1 271	1 243	2 169

Balance Sheet
Cash Bank In Hand	6 882	232	1 232	1 558	7 921
Cash Bank On Hand					7 921	22	21 340	22	18 354	542	31 399
Current Assets	99 438	117 860	108 488	96 910	76 506	144 758	103 554	95 233	182 110	165 317	193 091
Debtors	47 005	75 341	68 767	71 231	36 585	124 165	47 214	54 740	125 880	121 297	132 242
Net Assets Liabilities					2 169	8 970	14 466	1 030	1 996	1 842	2 460
Net Assets Liabilities Including Pension Asset Liability	1 344	1 089	1 271	1 243	2 169
Other Debtors					16 951	9 564	5 769	8 638	16 339	21 758	16 051
Property Plant Equipment					13 996	14 448	11 247	19 183	21 276	29 441	39 812
Stocks Inventory	45 551	42 287	38 489	24 121	32 000
Tangible Fixed Assets	8 346	7 012	8 789	11 220	13 996
Total Inventories					32 000	20 571	35 000	40 471	37 876	43 478	29 450

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	344	89	271	243	1 169
Shareholder Funds	1 344	1 089	1 271	1 243	2 169

Other Financial Data
Amount Specific Advance Or Credit Directors				18 674	14 229	13 678	41	21 302	23 695	39 775	56 332
Amount Specific Advance Or Credit Made In Period Directors								21 343	23 695	16 673	15 964
Amount Specific Advance Or Credit Repaid In Period Directors					4 445	551	13 719		21 302
Accrued Liabilities Deferred Income					1 444	1 489	3 048	1 784	2 050	2 512	2 030
Accumulated Depreciation Impairment Property Plant Equipment					23 442	27 571	30 772	26 809	33 096	41 997	51 379
Amounts Owed By Directors					14 229	13 678		21 302	23 695
Amounts Owed To Directors							41
Average Number Employees During Period					11	11	7	6	8	10	10
Bank Borrowings Overdrafts						3 961		11 973	45 000	20 001	8 865
Corporation Tax Payable					16 129	20 223	7 192	12 346	25 254	35 583	33 913
Creditors					86 219	147 825	98 447	110 215	45 000	33 920	24 686
Creditors Due Within One Year	105 460	122 946	114 712	105 023	86 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 159
Disposals Property Plant Equipment						14 708		9 800
Increase From Depreciation Charge For Year Property Plant Equipment						4 129	3 201	2 196	6 287	8 901	9 382
Net Current Assets Liabilities	-6 022	-5 086	-6 224	-8 113	-9 713	-3 067	5 107	-14 982	29 681	11 782	-5 166
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					23 217	35 932	32 968	34 973	37 096	37 184	35 865
Other Taxation Social Security Payable					13 917	36 982	16 064	13 612	47 160	43 588	48 033
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					3 585	1 460	5 543	1 784	9 180	9 948	9 064
Property Plant Equipment Gross Cost					37 438	42 019	42 019	45 992	54 372	71 438	91 191
Provisions For Liabilities Balance Sheet Subtotal					2 114	2 411	1 888	3 171	3 961	5 461	7 500
Provisions For Liabilities Charges	980	837	1 294	1 864	2 114
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		488
Tangible Fixed Assets Cost Or Valuation	20 448	20 936	25 148	30 765	37 438
Tangible Fixed Assets Depreciation	12 102	13 924	16 359	19 545	23 442
Tangible Fixed Assets Depreciation Charged In Period		1 822
Total Additions Including From Business Combinations Property Plant Equipment						19 289		13 773	8 380	17 066	19 753
Total Assets Less Current Liabilities	2 324	1 926	2 565	3 107	4 283	11 381	16 354	4 201	50 957	41 223	34 646
Trade Creditors Trade Payables					31 512	49 238	39 134	35 527	40 869	14 667	69 551
Trade Debtors Trade Receivables					1 820	99 463	35 902	23 016	76 666	49 223	50 795
Advances Credits Directors	7 063	983	14 662	18 674	14 229
Advances Credits Made In Period Directors	27 369	5 565	22 844	18 667
Advances Credits Repaid In Period Directors	19 128	11 645	9 165	14 655

Company staff

Victoria F.

Role: Secretary

Appointed: 24 September 2003

Latest update: 15 March 2024

Alexander F.

Role: Director

Appointed: 24 September 2003

Latest update: 15 March 2024

People with significant control

Alexander F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Alex Fairbrother Builders Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria F.

Alexander F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alexander F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Alex Fairbrother Builders Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria F.

Alexander F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alexander F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016