Andrew Fairlie Limited, PH3 1NF

Description

Data updated on: 01-11-2023

Andrew Fairlie started its business in the year 2001 as a Private Limited Company registered with number: SC215237. This particular company has been functioning for 23 years and the present status is active. The firm's registered office is located in Aberuthven at Gleneagles Hotel. You can also find the company using the post code : PH3 1NF. The company's principal business activity number is 56101 and has the NACE code: Licensed restaurants. The business latest filed accounts documents cover the period up to 31st March 2023 and the most recent confirmation statement was released on 30th January 2023.

As for the business, a variety of director's obligations have so far been fulfilled by Kate F. who was designated to this position in 2018 in November. For 18 years Andrew F., had been managing the business until the resignation in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	793 569	643 195	662 384	117 823	216 048	232 089
Current Assets	833 346	674 391	715 491
Debtors	27 000	18 164	39 814	44 348	115 523	10 961
Net Assets Liabilities	713 657	584 298	664 310	342 283	130 120	43 659
Other Debtors	27 000	18 164	39 814	44 216	75 374	10 961
Property Plant Equipment	145 611	140 714	140 751	129 312	164 433	142 691
Total Inventories	12 777	13 032	13 293	13 692	14 103	15 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	363 997	380 925	397 565	411 870	366 133	347 095
Amounts Owed To Group Undertakings Participating Interests					71 302	13 802
Average Number Employees During Period			34	38	33	37
Cash On Hand			662 384	117 823	216 048	232 089
Corporation Tax Payable	24 861	17 602	34 208
Corporation Tax Recoverable				132	40 149
Creditors	348 602	308 752	267 993	55 791	21 167	18 319
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-62 046	-64 062
Disposals Property Plant Equipment					-64 277	-75 571
Finance Lease Liabilities Present Value Total					21 167	18 319
Fixed Assets	241 408	230 714	230 751
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-1 884	1 838	-7 149	6 125
Increase From Depreciation Charge For Year Property Plant Equipment		16 928	16 640	14 305	16 309	45 024
Investment Property	95 797	90 000	90 000	105 000	105 000	105 000
Investment Property Fair Value Model		90 000
Net Current Assets Liabilities	484 744	365 639	447 498
Net Deferred Tax Liability Asset		12 055	13 939	12 101	19 250	13 125
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Issued Fully Paid		1		3	3	3
Other Creditors	191 309	157 370	140 873	37 649	248 599	255 400
Other Provisions Balance Sheet Subtotal			13 939	12 101	19 250	13 125
Other Taxation Payable			57 051	14 931	33 881	73 889
Other Taxation Social Security Payable	72 467	77 821	57 051
Par Value Share		1		0	0	0
Property Plant Equipment Gross Cost	509 608	521 639	538 316	541 182	530 566	489 786
Provisions			13 939	12 101	19 250	13 125
Provisions For Liabilities Balance Sheet Subtotal	12 495	12 055	13 939
Total Additions Including From Business Combinations Property Plant Equipment		12 031	16 677	2 866	53 661	34 791
Total Assets Less Current Liabilities	726 152	596 353	678 249
Trade Creditors Trade Payables	59 965	55 959	35 861	3 211	88 532	85 213
Useful Life Property Plant Equipment Years						10

Company staff

Kate F.

Role: Director

Appointed: 09 November 2018

Latest update: 24 April 2024

People with significant control

The companies with significant control over this firm include: Andrew Fairlie Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Auchterarder at Hotel, PH3 1NF, Perthshire and was registered as a PSC under the reg no Sc673260.

Andrew Fairlie Holdings Ltd

Address: Gleneagles Hotel, Auchterarder, Perthshire, PH3 1NF, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Register Of Companies

Registration number Sc673260

Notified on 21 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew F.

Notified on 6 April 2016

Ceased on 21 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Andrew Fairlie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate F.

James F.

Andrew F.

People with significant control

Andrew Fairlie Holdings Ltd

Andrew F.

Accounts Documents

Company filings

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