Fair Oak Project Services Limited in Eastleigh, SO50 7ED

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Fair Oak Project Services Limited. This company was started 16 years ago and was registered under 06756958 as its registration number. This headquarters of the firm is situated in Eastleigh. You can contact them at 11 Ashlea Close, Fair Oak. This firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-24.

There's a team of two directors leading the following firm at the moment, specifically Cathryn E. and Adrian E. who have been performing the directors obligations since December 2016. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Cathryn E. as a secretary since the appointment on 2008-11-24.

Executives who control the firm include: Adrian E. owns 1/2 or less of company shares. Cathryn E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 945	19 144	23 225	36 246	57 307	72 202

Balance Sheet
Cash Bank In Hand	50 039	55 674	59 410	69 180	96 766	104 728
Cash Bank On Hand						104 728	118 639	111 404	201 476	165 512	140 596	172 660	119 104
Current Assets	50 213	69 177	70 184	82 360	110 706	130 589	149 863	161 647	206 186	176 866	156 692	185 568	135 732
Debtors	174	13 503	10 774	13 180	13 940	25 861	31 224	50 243	4 710	11 354	16 096	12 908	16 628
Net Assets Liabilities						72 202	85 847	98 708	97 741	82 547	73 573	54 772	36 805
Net Assets Liabilities Including Pension Asset Liability	7 945	19 144	23 225	36 246	57 307	72 202
Other Debtors						174	180	180	210	210	210	221	221
Property Plant Equipment						786	306	1 329	1 987	1 405	873	323	170
Tangible Fixed Assets	481	432	107	589	1 262	786

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 943	19 142	23 223	36 244	57 305	72 200
Shareholder Funds	7 945	19 144	23 225	36 246	57 307	72 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 293	2 773	3 470	4 260	5 117	6 054	6 604	6 757
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						59 020	64 261	64 207	110 054	95 457	83 826	131 058	99 065
Creditors Due Within One Year		50 382	47 048	46 591	54 414	59 020
Increase From Depreciation Charge For Year Property Plant Equipment							480	697	790	857	937	550	153
Net Current Assets Liabilities	7 555	18 795	23 136	35 769	56 292	71 569	85 602	97 440	96 132	81 409	72 866	54 510	36 667
Number Shares Allotted			2	2	2	2
Other Creditors						34 604	35 940	29 818	84 247	73 490	57 398	107 215	76 881
Other Taxation Social Security Payable						24 416	28 321	34 389	25 807	21 967	26 428	23 843	22 184
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 079	3 079	4 799	6 247	6 522	6 927	6 927
Provisions For Liabilities Balance Sheet Subtotal						153	61	61	378	267	166	61	32
Provisions For Liabilities Charges	91	83	18	112	247	153
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		278		690	1 220
Tangible Fixed Assets Cost Or Valuation	891	1 169	1 169	1 859	3 079
Tangible Fixed Assets Depreciation	410	737	1 062	1 270	1 817	2 293
Tangible Fixed Assets Depreciation Charged In Period			325	208	547	476
Total Additions Including From Business Combinations Property Plant Equipment								1 720	1 448	275	405
Total Assets Less Current Liabilities	8 036	19 227	23 243	36 358	57 554	72 355	85 908	98 769	98 119	82 814	73 739	54 833	36 837
Trade Debtors Trade Receivables						25 687	31 044	50 063	4 500	11 144	15 886	12 687	16 407
Creditors Due Within One Year Total Current Liabilities	42 658	50 382
Fixed Assets	481	432
Tangible Fixed Assets Depreciation Charge For Period		327

Company staff

Cathryn E.

Role: Director

Appointed: 01 December 2016

Latest update: 9 December 2023

Cathryn E.

Role: Secretary

Appointed: 24 November 2008

Latest update: 9 December 2023

Adrian E.

Role: Director

Appointed: 24 November 2008

Latest update: 9 December 2023

People with significant control

Adrian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cathryn E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Fair Oak Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn E.

Cathryn E.

Adrian E.

People with significant control

Adrian E.

Cathryn E.

Accounts Documents

Company filings

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