Fair Oak Vehicle Solutions Limited in East Horsley, KT24 6QX

Description

Data updated on: 01-11-2023

The company is located in East Horsley under the ID 06600532. This firm was set up in 2008. The main office of the firm is located at Station House Station Approach. The post code is KT24 6QX. It 's been four years since The company's registered name is Fair Oak Vehicle Solutions Limited, but till 2020 the name was Emwood Vehicle Solutions and up to that point, up till 2012-04-10 the business was known as Send Road Courier Services. This means it has used four other names. This business's SIC and NACE codes are 53202 and their NACE code stands for Unlicensed carrier. Friday 30th June 2023 is the last time when the accounts were filed.

Danny M. is the following firm's only managing director, who was appointed in 2012. That company had been managed by Matthew B. till 2019-01-17. In addition a different director, including Rachel W. quit in November 2011.

Danny M. 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.

Previous company's names
Fair Oak Vehicle Solutions Limited 2020-02-06
Emwood Vehicle Solutions Ltd 2012-04-10
Send Road Courier Services Ltd 2011-04-27
Teabar Logistics Limited 2008-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 372	-240 047	-130 988	-52 301	-56 920

Balance Sheet
Cash Bank In Hand	2 937	59 119	12 216	26 427	58 203
Cash Bank On Hand					58 203	108 621	26 902	17 493	34 435	272 122	383 202	209 988
Current Assets	27 729	223 620	345 260	287 291	374 125	450 900	465 846	275 777	235 030	545 036	801 448	451 382
Debtors	24 792	164 501	333 044	260 864	315 922	342 279	394 381	213 721	200 595	247 229	418 246	241 394
Net Assets Liabilities							-10 852	-14 934	-9 289	24 117	59 980	1 707
Other Debtors					290 641	266 859	258 422	168 337	110 888	189 261	303 347	205 394
Property Plant Equipment					494	214	94 587	155 912	98 078	74 847	53 571	34 214
Tangible Fixed Assets					494
Total Inventories							44 563	44 563		25 685

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 373	-240 048	-130 989	-52 302	-56 921
Shareholder Funds	-9 372	-240 047	-130 988	-52 301	-56 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					494	1 201	34 128	86 394	106 732	131 682	143 114	162 471
Average Number Employees During Period						8	8	10	8	11	12	12
Bank Borrowings Overdrafts										50 000	45 276	33 697
Creditors					431 539	477 514	571 285	62 079	27 845	56 588	45 276	33 697
Creditors Due Within One Year	37 101	463 667	476 248	339 592	431 539
Finance Lease Liabilities Present Value Total								62 079	27 845	6 588	8 255
Increase From Depreciation Charge For Year Property Plant Equipment						707	32 927	52 266	32 693	24 950	18 852	19 357
Net Current Assets Liabilities	-9 372	-240 047	-130 988	-52 301	-57 414	-26 614	-105 439	-108 767	-79 522	5 858	51 685	1 190
Number Shares Allotted		1	1	1	1
Other Creditors					218 309	278 981	272 087	194 513	182 788	265 609	402 539	303 673
Other Taxation Social Security Payable					17 557	32 225	27 561	17 408	15 487	94 904	60 007	35 541
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					988	1 415	128 715	242 306	204 810	206 529	196 685
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					988
Tangible Fixed Assets Cost Or Valuation					988
Tangible Fixed Assets Depreciation					494
Tangible Fixed Assets Depreciation Charged In Period					494
Total Additions Including From Business Combinations Property Plant Equipment						427	127 300	113 591	11 923	1 719	2 990
Total Assets Less Current Liabilities	-9 372	-240 047	-97 949	-52 301	-56 920	-26 400	-10 852	47 145	18 556	80 705	105 256	35 404
Trade Creditors Trade Payables					195 673	166 308	271 637	137 268	91 248	153 636	278 962	110 978
Trade Debtors Trade Receivables					25 281	75 420	135 959	45 384	89 707	57 968	114 899	36 000
Advances Credits Directors					795
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 355		7 420
Disposals Property Plant Equipment									49 419		12 834

Company staff

Danny M.

Role: Director

Appointed: 28 November 2012

Latest update: 14 April 2024

Matthew B.

Role: Director

Appointed: 22 November 2011

Resigned: 17 January 2019

Latest update: 14 April 2024

Rachel W.

Role: Director

Appointed: 04 August 2011

Resigned: 22 November 2011

Latest update: 14 April 2024

Matthew B.

Role: Director

Appointed: 22 May 2008

Resigned: 04 August 2011

Latest update: 14 April 2024

Rachel W.

Role: Secretary

Appointed: 22 May 2008

Resigned: 22 November 2011

Latest update: 14 April 2024

People with significant control

Danny M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew B.

Notified on 6 April 2016

Ceased on 17 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	8 April 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Fair Oak Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny M.

Matthew B.

Rachel W.

Matthew B.

Rachel W.

People with significant control

Danny M.

Matthew B.

Accounts Documents

Company filings

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