Fairclough & Woodruff Limited in Lancaster, LA2 9RG

Description

Data updated on: 01-11-2023

Fairclough & Woodruff Limited has been in the United Kingdom for at least fifteen years. Started with Registered No. 06960820 in the year 2009, the firm have office at 55 Brookhouse Road, Lancaster LA2 9RG. This company's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. Fairclough & Woodruff Ltd filed its account information for the period up to Saturday 31st December 2022. The business latest annual confirmation statement was filed on Thursday 13th July 2023.

Up until now, this business has only had one managing director: David F. who has been managing it for fifteen years.

David F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	97 265		187 163	133 839	183 882
Current Assets	456 245	429 625	488 834	555 138	516 586
Debtors	349 340	419 775	291 821	410 449	322 304
Net Assets Liabilities	223 720	175 519	169 905	141 179	140 328
Other Debtors	177 757	128 078	147 099	107 757	105 260
Property Plant Equipment	42 963	28 312	30 354	51 311	43 881
Total Inventories	9 640	9 850	9 850	10 850	10 400

Other Financial Data
Accrued Liabilities Deferred Income	63 917	13 594	13 877	15 639	17 011
Accumulated Amortisation Impairment Intangible Assets	123 110	142 050	160 990	179 930	189 403
Accumulated Depreciation Impairment Property Plant Equipment	103 157	118 448	118 896	138 562	160 992
Additions Other Than Through Business Combinations Property Plant Equipment		640	16 595	40 623	15 000
Average Number Employees During Period	10	10	10	10	10
Bank Borrowings Overdrafts		41 403		42 892	33 134
Corporation Tax Payable	5 144	11 717	11 850	22 798	11 792
Creditors	23 355	15 567	15 558	61 517	44 590
Finance Lease Liabilities Present Value Total	23 355	15 567	15 558	18 625	11 456
Fixed Assets	109 461	75 870	58 972	60 989	44 086
Increase From Amortisation Charge For Year Intangible Assets		18 940	18 940	18 940	9 473
Increase From Depreciation Charge For Year Property Plant Equipment		15 291	14 553	19 666	22 430
Intangible Assets	66 293	47 353	28 413	9 473
Intangible Assets Gross Cost	189 403	189 403	189 403	189 403
Investments Fixed Assets	205	205	205	205	205
Net Current Assets Liabilities	142 761	118 505	130 527	147 474	145 394
Other Creditors	7 031	2 018	1 988	1 904	1 458
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 105
Other Disposals Property Plant Equipment			14 105
Other Investments Other Than Loans	205	205	205	205	205
Other Taxation Social Security Payable	78 695	48 099	55 015	103 895	102 288
Prepayments Accrued Income	1 338	1 708	1 492	1 562	1 594
Property Plant Equipment Gross Cost	146 120	146 760	149 250	189 873	204 873
Provisions For Liabilities Balance Sheet Subtotal	5 147	3 289	4 036	5 767	4 562
Total Assets Less Current Liabilities	252 222	194 375	189 499	208 463	189 480
Trade Creditors Trade Payables	149 846	186 501	264 055	237 608	213 348
Trade Debtors Trade Receivables	170 245	289 989	143 230	301 130	215 450

Company staff

David F.

Role: Director

Appointed: 13 July 2009

Latest update: 9 February 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fairclough & Woodruff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies