Fairdeal Refrigeration And Electrical Services Limited, OL12 6HT

Description

Data updated on: 01-11-2023

Fairdeal Refrigeration And Electrical Services Limited with the registration number 05453804 has been a part of the business world for 19 years. This particular Private Limited Company can be contacted at 56 Augusta Close, Rochdale in Buckley and its zip code is OL12 6HT. The company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. 2022-07-31 is the last time when company accounts were filed.

This company has a single managing director this particular moment supervising the following firm, namely Mohammed A. who's been executing the director's responsibilities for 19 years.

Mohammed A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 266	17 322	8 114	4 567	10 522	4 832	38 863

Balance Sheet
Current Assets	8 454	27 714	14 857	11 269	17 401	11 067	56 952	55 894	47 735	27 632	29 410	37 736	4 164
Net Assets Liabilities							38 863	43 039	32 820	20 673	16 214	7 622	6 961
Cash Bank In Hand	400	12 200	10 457	1 562	1 820
Debtors	5 229	12 799	825	8 582	14 456
Net Assets Liabilities Including Pension Asset Liability	4 266	17 322	8 114	4 567	10 522	4 832	38 863
Stocks Inventory	2 825	2 715	3 575	1 125	1 125
Tangible Fixed Assets	22 819	12 155	7 276	1 987	1 587

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 166	17 222	8 014	4 467	10 422
Shareholder Funds	4 266	17 322	8 114	4 567	10 522	4 832	38 863

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							370	850	1 250	850	850	850	850
Average Number Employees During Period								1	1	1	1	1	1
Creditors							27 475	25 451	22 566	10 465	12 575	54 253	10 275
Fixed Assets	22 819	12 155	7 276	1 987	1 587	12 302	9 756	13 446	8 901	4 356
Net Current Assets Liabilities	8 454	27 714	838	2 580	8 935	-7 470	29 477	30 443	25 169	17 167	17 064	8 472	6 111
Total Assets Less Current Liabilities	31 273	17 322	8 114	4 567	10 522	4 832	39 233	43 889	34 070	21 523	17 064	8 472	6 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												24 989
Accruals Deferred Income							370
Creditors Due After One Year	27 007	22 547
Creditors Due Within One Year		22 547	14 019	8 689	8 466	18 535	27 475
Tangible Fixed Assets Additions		2 293		294	278
Tangible Fixed Assets Cost Or Valuation	28 229	22 444	22 444	20 445	20 723
Tangible Fixed Assets Depreciation	5 410	10 289	15 168	18 458	19 136
Tangible Fixed Assets Depreciation Charged In Period		4 879	4 879	4 436	678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 146
Tangible Fixed Assets Disposals		8 078		2 293

Company staff

Mohammed A.

Role: Director

Appointed: 16 May 2005

Latest update: 14 March 2024

People with significant control

Mohammed A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	21 February 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Fairdeal Refrigeration And Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Ayesha A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

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