Fairdeal Housewares Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

Fairdeal Housewares Limited with Companies House Reg No. 08828663 has been in this business field for eleven years. This Private Limited Company can be contacted at 103 High Street, in Waltham Cross and their postal code is EN8 7AN. This business's classified under the NACE and SIC code 46150, that means Agents involved in the sale of furniture, household goods, hardware and ironmongery. 2021/12/31 is the last time when account status updates were reported.

For eleven years, this business has only been guided by a single managing director: Yitzchok P. who has been with it since 31st December 2013.

Executives who control the firm include: Yitzchok P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vilmos P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-04-30
Currency
Net Worth	16 666

Balance Sheet
Cash Bank On Hand		2 583	3 544	7 905	3 764	-4 471	308	2 132	5 143
Current Assets	39 639	48 153	75 044	81 905	103 764	125 529	160 308	90 954	95 183
Debtors		5						3 822
Net Assets Liabilities		-4 077	113 111	122 255	131 092	139 941	109 018	137 385	147 490
Other Debtors		5						3 822
Property Plant Equipment		246 708	344 202	341 696	339 190	336 684	334 178	331 673	328 836
Total Inventories		45 565	71 500	74 000	100 000	130 000	160 000	85 000	90 040
Cash Bank In Hand	3 914
Net Assets Liabilities Including Pension Asset Liability	16 666
Stocks Inventory	35 725
Tangible Fixed Assets	249 214

Capital & Reserves
Called Up Share Capital	30
Profit Loss Account Reserve	16 636
Shareholder Funds	16 666

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities		250	750	750	900	900	900	1 200	1 350
Accumulated Depreciation Impairment Property Plant Equipment		4 176	6 682	9 188	11 694	14 200	16 706	19 211	22 579
Additions Other Than Through Business Combinations Property Plant Equipment									531
Average Number Employees During Period		2	2	2	2	2	3	3	5
Bank Borrowings							50 000	45 000	16 520
Bank Borrowings Overdrafts									14 240
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			225 825	225 825	225 825
Creditors		298 938	67 411	62 622	73 138	83 548	96 744	120 242	156 509
Finished Goods Goods For Resale		45 565	71 500	74 000	100 000	130 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 506	2 506	2 506	2 506	2 506	2 505	3 368
Loans From Directors		20	20	20	20	20	20	107 174	67 978
Net Current Assets Liabilities	-232 548	-250 785	7 633	19 283	30 626	41 981	63 564	-29 288	-61 326
Nominal Value Allotted Share Capital								30	30
Number Shares Allotted									30
Other Creditors		295 391	54 693	54 294	66 063	75 905	89 274	120 000	63 581
Par Value Share									1
Property Plant Equipment Gross Cost		250 884	350 884	350 884	350 884	350 884	350 884	350 884	351 415
Taxation Social Security Payable		3 277	11 948	7 558	6 155	2 697	2 697	5 975	2 998
Total Assets Less Current Liabilities	16 666	-4 077	351 835	360 979	369 816	378 665	397 742	302 385	267 510
Total Increase Decrease From Revaluations Property Plant Equipment			100 000
Trade Creditors Trade Payables							900		432
Value-added Tax Payable						4 026	2 953	5 893	5 930
Creditors Due Within One Year	272 187
Fixed Assets	249 214
Tangible Fixed Assets Additions	250 884
Tangible Fixed Assets Cost Or Valuation	250 884
Tangible Fixed Assets Depreciation	1 670
Tangible Fixed Assets Depreciation Charged In Period	1 670

Company staff

Yitzchok P.

Role: Director

Appointed: 31 December 2013

Latest update: 21 March 2024

People with significant control

Yitzchok P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vilmos P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 April 2023

Fairdeal Housewares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yitzchok P.

Shimon P.

People with significant control

Yitzchok P.

Vilmos P.

Accounts Documents

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