C D Fairfield Capital Limited in Belfast, BT3 9DE

Description

Data updated on: 01-11-2023

This C D Fairfield Capital Limited business has been operating offering its services for 13 years, having started in 2011. Registered with number NI610487, C D Fairfield Capital is a Private Limited Company with office in Unit 2 Unit 2 Channel Wharf, Belfast BT3 9DE. The company's declared SIC number is 70221 - Financial management. The latest financial reports describe the period up to Monday 27th December 2021 and the latest confirmation statement was filed on Wednesday 22nd March 2023.

Currently, the directors enumerated by this limited company are: Thomas C. formally appointed 13 years ago and Philip D. formally appointed in 2011 in December.

The companies that control the firm are as follows: Browndod Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Belfast at 2 Donegall Square East, BT1 5HB and was registered as a PSC under the registration number Ni605288. Oaktree Property Consultancy Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Craigavon at William Street, Portadown, BT62 3NX and was registered as a PSC under the registration number Ni604762.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-29	2021-12-27	2022-12-26
Currency
Net Worth	456	10 795

Balance Sheet
Cash Bank On Hand			2 952	338	647	243 491	167 750	5 047
Current Assets	35 312	101 498	322 310	307 958	161 592	491 982	429 965	340 575
Debtors	21 426	56 395	319 358	307 620	160 945	248 491	262 215	335 528
Net Assets Liabilities			210 282	161 936	13 805	157 418	19 399	-65 486
Other Debtors							243 435	330 903
Property Plant Equipment			9 375	21 992	13 504	8 803	21 849	6 009
Cash Bank In Hand	13 886	11 203
Net Assets Liabilities Including Pension Asset Liability	456	10 795
Stocks Inventory		33 900
Tangible Fixed Assets	12 928	18 368

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	256	10 595
Shareholder Funds	456	10 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 320	20 466	29 654	20 586	35 785	53 501
Additions Other Than Through Business Combinations Property Plant Equipment								1 876
Average Number Employees During Period			17	17	16	16	16	14
Bank Borrowings Overdrafts							65 093	63 854
Corporation Tax Payable							36 543
Creditors			119 971	163 836	158 725	229 575	383 084	343 634
Deferred Tax Liabilities							1 673
Depreciation Rate Used For Property Plant Equipment								20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 933		14 913
Disposals Property Plant Equipment				8 933		14 914
Fixed Assets	12 929	18 369	9 376	21 992	13 504	8 803	21 849
Increase From Depreciation Charge For Year Property Plant Equipment				6 079		5 845	15 199	17 716
Investments Fixed Assets	1	1	1
Net Current Assets Liabilities	-9 887	-3 878	202 339	144 122	2 867	262 407	46 881	-3 059
Net Deferred Tax Liability Asset							1 673
Other Creditors							174 182	125 243
Other Taxation Social Security Payable							15 829	22 130
Property Plant Equipment Gross Cost			32 695	42 458	43 158	29 389	57 634	59 510
Provisions For Liabilities Balance Sheet Subtotal			1 433	4 178	2 566	1 673	1 673
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 673
Total Additions Including From Business Combinations Property Plant Equipment				18 696		1 145	28 245
Total Assets Less Current Liabilities	3 042	14 491	211 715	166 114	16 371	271 210	68 730	2 950
Trade Creditors Trade Payables							76 350	118 320
Trade Debtors Trade Receivables							18 780	4 625
Creditors Due Within One Year	45 199	105 376
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges	2 586	3 696
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		10 261
Tangible Fixed Assets Cost Or Valuation	15 328	25 589
Tangible Fixed Assets Depreciation	2 400	7 221
Tangible Fixed Assets Depreciation Charged In Period		4 821

Company staff

Thomas C.

Role: Director

Appointed: 22 December 2011

Latest update: 8 February 2024

Philip D.

Role: Director

Appointed: 22 December 2011

Latest update: 8 February 2024

People with significant control

Browndod Limited

Address: Pearl Assurance House 2 Donegall Square East, Belfast, BT1 5HB, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni605288

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

Oaktree Property Consultancy Ltd

Address: 54/55 William Street, Portadown, Craigavon, BT62 3NX, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni604762

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	27 December 2021
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-29
Annual Accounts
Start Date For Period Covered By Report	2020-12-30
End Date For Period Covered By Report	2021-12-27
Annual Accounts
Start Date For Period Covered By Report	2021-12-28
End Date For Period Covered By Report	26 December 2022

C D Fairfield Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Philip D.

People with significant control

Browndod Limited

Oaktree Property Consultancy Ltd

Accounts Documents

Company filings

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