B & J Fahy Limited in Essex, IG1 1LR

Description

Data updated on: 01-11-2023

Based in Treviot House, 186/192 High Road, Essex IG1 1LR B & J Fahy Limited is a Private Limited Company issued a 04778564 Companies House Reg No. This company was created on 2003-05-28. This company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

As stated, the firm was built in May 2003 and has so far been run by two directors. In order to provide support to the directors, this particular firm has been using the skills of Julie F. as a secretary since May 2003.

Brendan F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 658	19 608	20 307	23 639	24 198	30 377

Balance Sheet
Cash Bank In Hand	18	15	8 286	15 241	20 708	26 214
Cash Bank On Hand						26 214	28 633
Current Assets	31 661	31 018	34 380	35 520	36 547	43 409	48 268	38 884	35 389	37 675	44 233	49 838	56 824
Debtors	31 643	31 003	26 094	20 279	15 839	17 195	19 635
Other Debtors						17 195	19 635
Property Plant Equipment						287	215
Tangible Fixed Assets				509	382	287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 558	19 508	20 207	23 539	24 098	30 277
Shareholder Funds	18 658	19 608	20 307	23 639	24 198	30 377

Other Financial Data
Amount Specific Advance Or Credit Directors					5 919	12 814	16 931
Amount Specific Advance Or Credit Made In Period Directors						23 415	23 975
Amount Specific Advance Or Credit Repaid In Period Directors						16 520	19 858
Accumulated Depreciation Impairment Property Plant Equipment						4 465	4 537
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						13 319	11 245	10 949	13 969	12 054	12 675	12 635	13 314
Creditors Due Within One Year	13 003	11 410	14 073	12 390	12 731	13 319
Fixed Assets							215	161	121	91	68	51	38
Increase From Depreciation Charge For Year Property Plant Equipment							72
Net Current Assets Liabilities	18 658	19 608	20 307	23 130	23 816	30 090	37 022	27 935	21 420	25 621	31 558	37 203	43 510
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 198	3 624
Other Taxation Social Security Payable						10 001	7 622
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 752
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				679
Tangible Fixed Assets Cost Or Valuation	4 073	4 073	4 073	4 752	4 752
Tangible Fixed Assets Depreciation	4 073	4 073	4 073	4 243	4 370	4 465
Tangible Fixed Assets Depreciation Charged In Period				170	127	95
Total Assets Less Current Liabilities	18 658	19 608	20 307	23 639	24 198	30 377	37 237	28 096	21 541	25 712	31 626	37 254	43 548
Trade Creditors Trade Payables						120
Advances Credits Directors	22 236	15 395	12 980	10 070	5 919	12 814
Advances Credits Made In Period Directors	36 180	34 919	32 966	23 488	23 457
Advances Credits Repaid In Period Directors	32 514	41 760	35 381	26 398	27 608

Company staff

Julie F.

Role: Secretary

Appointed: 28 May 2003

Latest update: 14 February 2024

Julie F.

Role: Director

Appointed: 28 May 2003

Latest update: 14 February 2024

Brendan F.

Role: Director

Appointed: 28 May 2003

Latest update: 14 February 2024

People with significant control

Brendan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 April 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 October 2013

B & J Fahy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Julie F.

Brendan F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brendan F.

Accounts Documents

Company filings

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