Fairdeal Motors (knaresborough) Ltd in Knaresborough, HG5 8LF

Description

Data updated on: 01-11-2023

Fairdeal Motors (knaresborough) came into being in 2006 as a company enlisted under no 06020637, located at HG5 8LF Knaresborough at Manse Lane. It has been in business for 18 years and its current status is active. This business's SIC code is 45200: Maintenance and repair of motor vehicles. Fairdeal Motors (knaresborough) Limited reported its account information for the financial period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2022-11-02.

With regards to the business, all of director's duties have so far been performed by Christopher G. who was chosen to lead the company in 2021. That business had been led by Joanne T. till October 2021. What is more a different director, including Phillip T. gave up the position on 2021-10-01.

The companies with significant control over this firm are as follows: Cg And Mp Holdings Ltd owns over 3/4 of company shares. This business can be reached in Knaresborough at Manse Lane, HG5 8LF and was registered as a PSC under the reg no 13355874.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	1 356	1 169	533	4 485	14 438

Balance Sheet
Current Assets	2	33 006	26 494	28 200	37 559	54 955	40 731	55 255	41 846	67 347	104 687	133 532	142 607
Net Assets Liabilities						24 310	40 208	41 663
Cash Bank In Hand		15 779	11 229	14 701	14 401	37 342
Debtors	2	14 227	12 265	9 999	19 645	14 550
Intangible Fixed Assets		200 000	150 000	100 000	50 000
Net Assets Liabilities Including Pension Asset Liability	2	1 356	1 168	533	4 485
Stocks Inventory		3 000	3 000	3 500	3 513	3 063
Tangible Fixed Assets		13 433	52 665	43 571	32 870	49 363

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		1 354	1 167	531	4 483	14 436
Shareholder Funds	2	1 356	1 169	533	4 485	14 438

Other Financial Data
Creditors						80 008	48 774	50 155	80 995	77 335	59 337	70 004	59 657
Fixed Assets		213 433	202 665	143 571	82 870	49 363	44 177	36 563	66 836	51 941	7 100	17 017	14 234
Net Current Assets Liabilities	2	-212 077	-176 104	-131 013	-72 272	-25 053	-3 969	5 100	-39 149	-9 988	45 350	63 528	82 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 381	4 074
Total Assets Less Current Liabilities	2	1 356	26 561	12 558	10 598	24 310	40 208	41 663	27 687	41 953	52 450	80 545	97 184
Average Number Employees During Period								4	4	4	4	5	7
Creditors Due Within One Year Total Current Liabilities		245 083
Intangible Fixed Assets Additions		250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	50 000	100 000	150 000	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	0	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions		17 886	57 632	5 342	310	48 399
Tangible Fixed Assets Cost Or Valuation	0	17 886	74 363	79 706	80 016	92 255
Tangible Fixed Assets Depreciation	0	4 453	21 698	36 135	47 146	42 892
Tangible Fixed Assets Depreciation Charge For Period		4 453
Creditors Due Within One Year		245 083	202 597	159 213	109 831	80 008
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			9 900	8 152	6 113	9 872
Creditors Due After One Year			15 493	3 873
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			17 534	14 436	11 011	16 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			289			20 905
Tangible Fixed Assets Disposals			1 155			36 160

Company staff

Christopher G.

Role: Director

Appointed: 28 June 2021

Latest update: 12 February 2024

Joanne T.

Role: Secretary

Appointed: 06 December 2006

Resigned: 01 October 2021

Latest update: 12 February 2024

Joanne T.

Role: Director

Appointed: 06 December 2006

Resigned: 01 October 2021

Latest update: 12 February 2024

Phillip T.

Role: Director

Appointed: 06 December 2006

Resigned: 01 October 2021

Latest update: 12 February 2024

People with significant control

Cg And Mp Holdings Ltd

Address: Fairdeal Building Manse Lane, Knaresborough, HG5 8LF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13355874

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

Phillip T.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne T.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Fairdeal Motors (knaresborough) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Joanne T.

Joanne T.

Phillip T.

People with significant control

Cg And Mp Holdings Ltd

Phillip T.

Joanne T.

Accounts Documents

Company filings

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