Fairbrothers Ltd
C/o Kay Johnson Gee Corporate Recovery Limited 1 City Road East M15 4PN Manchester
Number: 04601056
Incorporation date: 2002-11-26
Dissolution date: 2020-08-19
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at C/o Kay Johnson Gee Corporate Recovery Limited, Manchester M15 4PN Fairbrothers Limited was categorised as a Private Limited Company registered under the 04601056 registration number. It was created on 2002-11-26. Fairbrothers Limited had existed in the United Kingdom for 18 years.
David F. was this specific enterprise's director, formally appointed 22 years ago.
David F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 25 216 | -11 686 | -40 225 | 1 652 | 13 124 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 308 | 7 309 | |||||
| Current Assets | 31 496 | 52 298 | 31 484 | 29 255 | 39 273 | 44 892 | 40 345 |
| Debtors | 30 846 | 51 648 | 31 484 | 29 965 | 29 965 | 37 583 | 40 345 |
| Net Assets Liabilities | 13 126 | -46 651 | -27 049 | ||||
| Property Plant Equipment | 77 343 | 103 381 | 93 369 | ||||
| Cash Bank In Hand | 650 | 650 | -710 | 9 308 | |||
| Net Assets Liabilities Including Pension Asset Liability | 25 216 | -11 686 | -40 225 | 1 652 | 13 124 | ||
| Other Debtors | 7 618 | 10 380 | |||||
| Tangible Fixed Assets | 43 031 | 74 541 | 61 815 | 49 162 | 77 343 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 25 215 | -11 687 | -40 226 | 1 651 | 13 123 | ||
| Shareholder Funds | 25 216 | -11 686 | -40 225 | 1 652 | 13 124 | ||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 268 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 655 | 55 613 | 86 458 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 258 | ||||||
| Creditors | 15 950 | 68 244 | 49 636 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -47 400 | ||||||
| Disposals Property Plant Equipment | -85 958 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 662 | 30 845 | |||||
| Net Current Assets Liabilities | -16 975 | -25 037 | -68 923 | -32 070 | -48 269 | -81 788 | -70 782 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 764 | -1 764 | |||||
| Property Plant Equipment Gross Cost | 164 998 | 158 994 | 179 827 | ||||
| Total Assets Less Current Liabilities | 26 056 | 49 504 | -7 108 | 17 092 | 29 074 | 21 593 | 22 587 |
| Average Number Employees During Period | 15 | 15 | |||||
| Bank Borrowings Overdrafts | 21 510 | ||||||
| Creditors Due After One Year | 840 | 61 190 | 33 117 | 15 440 | 15 950 | ||
| Creditors Due Within One Year | 48 471 | 77 335 | 100 407 | 59 561 | 85 778 | ||
| Finance Lease Liabilities Present Value Total | 68 244 | 49 636 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Creditors | 116 041 | 78 977 | |||||
| Other Taxation Social Security Payable | 3 123 | 3 123 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 81 836 | 13 100 | 21 250 | ||||
| Tangible Fixed Assets Cost Or Valuation | 129 955 | 141 041 | 143 641 | 112 566 | |||
| Tangible Fixed Assets Depreciation | 86 924 | 66 500 | 81 826 | 63 404 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 23 851 | 19 076 | 14 857 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 275 | 3 750 | 33 279 | ||||
| Tangible Fixed Assets Disposals | 70 750 | 10 500 | 52 325 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 833 | ||||||
| Trade Creditors Trade Payables | 7 516 | 7 517 | |||||
| Trade Debtors Trade Receivables | 29 965 | 29 965 | |||||
| Fixed Assets | 49 162 | 77 343 | |||||
Role: Director
Appointed: 26 November 2002
Latest update: 5 October 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 24 December 2019 |
| Confirmation statement last made up date | 10 December 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 21 June 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 16 May 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 10 April 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 10 April 2015 |
Appleton Thorn Trading Estate
Warrington
WA4 4ST
2
Unit 3g , Lyncastle Way , Barleycastle Lane , Appleton
Warrington
WA4 4ST
5
(2 pages)
3 Brathay Close Orford
WA2 9UY
Warrington
3 Brathay Close Orford
WA2 9UY
Warrington
3 Brathay Close Orford
WA2 9UY
Warrington
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Department for Transport | 1 | £ 3 972.86 | |
| 2014-03-13 | 2000026644 | £ 3 972.86 | Subsidies Private Se | |
| 2013 | Department for Transport | 5 | £ 43 060.00 | |
| 2013-11-27 | 2000018261 | £ 21 116.36 | Subsidies Private Se | |
| 2013-03-14 | 2000025357 | £ 6 931.73 | Subsidies Private Se | |
| 2012 | Department for Transport | 2 | £ 13 864.00 | |
| 2012-11-15 | 2000016398 | £ 6 932.00 | Subsidies Private Se | |
| 2012-12-13 | 2000018649 | £ 6 932.00 | Subsidies Private Se | |
| 2011 | Department for Transport | 3 | £ 7 246.16 | |
| 2011-08-15 | 2000010015 | £ 2 846.80 | Subsidies To Private Sector | |
| 2011-02-15 | 2000025212 | £ 2 199.78 | Subsidies To Private Sector | |
| 2010 | Department for Transport | 4 | £ 9 178.04 | |
| 2010-05-13 | 2000003329 | £ 3 038.19 | Subsidies To Private Sector | |
| 2010-02-15 | 2000029749 | £ 3 038.19 | Subsidies To Private Sector | |
| 2009 | Department for Transport | 5 | £ 24 159.88 | |
| 2009-05-27 | 2000005209 | £ 8 158.53 | Subsidies To Private Sector | |
| 2009-11-26 | 2000022074 | £ 7 111.74 | Subsidies To Private Sector |