Fairdale (restaurants) Limited in Doncaster, DN9 2LF

Description

Data updated on: 01-11-2023

Fairdale (restaurants) Limited was set up as Private Limited Company, that is located in Pond Farm Cottage Epworth Road, Haxey in Doncaster. It's postal code is DN9 2LF. This firm has been prospering fourty nine years on the British market. The firm's Companies House Registration Number is 01219097. The firm's SIC code is 56101 and has the NACE code: Licensed restaurants. The firm's most recent filed accounts documents cover the period up to September 30, 2022 and the most recent confirmation statement was submitted on September 2, 2022.

Our database about the following company's MDs reveals a leadership of three directors: Christine E., Sarah M. and Brenda D. who were appointed on 2022-06-01, 2021-10-16 and 1991-03-20. Moreover, the director's responsibilities are regularly assisted with by a secretary - Brenda D..

Brenda D. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 762	136 950	134 138	131 326	128 478	125 630

Balance Sheet
Debtors	62 925	57 665	57 365	57 065	56 765	56 429	56 093	55 757	55 421	55 085	52 537	52 201
Net Assets Liabilities						125 630	122 782	119 934	117 086	114 238	111 390	177 144
Current Assets	62 925	57 665	57 365	57 065	56 765
Intangible Fixed Assets	82 097	79 585			72 049	69 537
Net Assets Liabilities Including Pension Asset Liability	139 762	136 950	134 138	131 326	128 478	125 630
Tangible Fixed Assets		79 585	77 073	74 561	72 049

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	139 759	136 947	134 135	131 323	128 475	125 627
Shareholder Funds	139 762	136 950	134 138	131 326	128 478	125 630

Other Financial Data
Version Production Software										2 021	2 023	2 024
Accumulated Amortisation Impairment Intangible Assets						56 042	58 554	61 066	63 578	66 090	66 090
Creditors						336	336	336	336	336	336	336
Increase From Amortisation Charge For Year Intangible Assets							2 512	2 512	2 512	2 512
Intangible Assets						69 537	67 025	64 513	62 001	59 489	59 189	125 279
Intangible Assets Gross Cost						125 579	125 579	125 579	125 579	125 579	125 279	125 279
Net Current Assets Liabilities	57 665	57 365	57 065	56 765	56 429	56 093	55 757	55 421	55 085	54 749	52 201	51 865
Nominal Value Allotted Share Capital						3	3	3	3	3	3	3
Number Shares Allotted		3	3	3	3	3	3	3	3	3	3	3
Other Increase Decrease In Amortisation Impairment Intangible Assets												-66 090
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets											-300
Trade Creditors Trade Payables						336	336	336	336	336	336	336
Trade Debtors Trade Receivables						56 429	56 093	55 757	55 421	55 085	52 537	52 201
Creditors Due After One Year		300	300
Creditors Due Within One Year	5 260	300	300	300	336	336
Fixed Assets	82 097	79 585	77 073	74 561	72 049
Intangible Fixed Assets Aggregate Amortisation Impairment	43 482	45 994			53 530	56 042
Intangible Fixed Assets Amortisation Charged In Period		2 512				2 512
Intangible Fixed Assets Cost Or Valuation	125 579	125 579			125 579	125 579
Tangible Fixed Assets Cost Or Valuation		125 579	125 579	125 579	125 579
Tangible Fixed Assets Depreciation		45 994	48 506	51 018	53 530
Tangible Fixed Assets Depreciation Charged In Period			2 512	2 512	2 512
Total Assets Less Current Liabilities	139 762	137 250	134 438	131 326	128 478
Share Capital Allotted Called Up Paid		3	3	3	3	3

Company staff

Brenda D.

Role: Secretary

Latest update: 2 May 2024

Christine E.

Role: Director

Appointed: 01 June 2022

Latest update: 2 May 2024

Sarah M.

Role: Director

Appointed: 16 October 2021

Latest update: 2 May 2024

Brenda D.

Role: Director

Appointed: 20 March 1991

Latest update: 2 May 2024

People with significant control

Brenda D.

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

Jeffrey D.

Notified on 6 April 2016

Ceased on 6 June 2022

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 June 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 04 March 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	04 March 2016

Fairdale (restaurants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda D.

Christine E.

Sarah M.

Brenda D.

Jeffrey D.

People with significant control

Brenda D.

Jeffrey D.

Accounts Documents

Company filings

Filing category

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