Fairfax Trading Limited in Crowthorne, RG45 7AW

Description

Data updated on: 01-11-2023

Fairfax Trading came into being in 2000 as a company enlisted under no 03930964, located at RG45 7AW Crowthorne at Beechey House. This firm has been in business for 24 years and its current state is active. The firm's principal business activity number is 41100 and their NACE code stands for Development of building projects. 2022-04-30 is the last time account status updates were reported.

Concerning the firm, the full scope of director's assignments have so far been met by Steven F. who was assigned this position in 2000 in February. To find professional help with legal documentation, this specific firm has been utilizing the skills of Lynzie F. as a secretary since 2000.

Steven F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	804 588	874 686	920 751	984 560	1 043 747	1 080 511

Balance Sheet
Cash Bank In Hand	468 653	485 513	488 235	477 781	627 796	698 467
Cash Bank On Hand						698 467	719 647	836 586	877 323	995 418	1 159 595	1 136 037	1 134 046
Current Assets	842 158	913 986	981 311	1 029 367	1 089 504	1 121 530	1 213 258	1 289 869	1 323 801	1 366 568	1 367 561	1 333 920	1 306 586
Debtors									5 148	2 650		15 263	2 707
Net Assets Liabilities											1 326 913	1 299 725	1 288 674
Other Debtors									5 148	2 650		15 263	2 707
Property Plant Equipment						217	90	76	64	55	278	583
Stocks Inventory	370 572	426 840	491 876	551 586	461 708	423 063
Tangible Fixed Assets	581	376	176	677	611	217
Total Inventories						423 063	493 611	453 283	441 330	368 500	207 966	182 620	169 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	804 488	874 586	920 651	984 460	1 043 647	1 080 411
Shareholder Funds	804 588	874 686	920 751	984 560	1 043 747	1 080 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 356	2 483	2 497	2 509	2 518	2 640	1 586	1 936
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						41 236	73 756	64 000	33 078	29 475	40 926	34 660	18 101
Creditors Due Within One Year	38 151	39 676	60 736	45 484	46 368	41 236
Increase From Depreciation Charge For Year Property Plant Equipment							127	14	12	9	122	395	350
Net Current Assets Liabilities	804 007	874 310	920 575	983 883	1 043 136	1 080 294	1 139 502	1 225 869	1 290 723	1 337 093	1 326 635	1 299 260	1 288 485
Number Shares Allotted		100	100	100	100	100
Other Creditors						16 492	17 420	22 157	14 195	8 504	18 820	32 403	18 003
Other Taxation Social Security Payable						24 744	56 336	41 843	18 883	20 971	22 106	2 257	98
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	2 933	1 633	1 200
Property Plant Equipment Gross Cost						2 573	2 573	2 573	2 573	2 573	2 918	2 169
Provisions For Liabilities Balance Sheet Subtotal												118	44
Tangible Fixed Assets Additions				791	332
Tangible Fixed Assets Cost Or Valuation	2 361	2 361	2 361	2 241	2 573
Tangible Fixed Assets Depreciation	1 780	1 985	2 185	1 564	1 962	2 356
Tangible Fixed Assets Depreciation Charged In Period		205	200	290	398	394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				911
Tangible Fixed Assets Disposals				911
Total Assets Less Current Liabilities	804 588	874 686	920 751	984 560	1 043 747	1 080 511	1 139 592	1 225 945	1 290 787	1 337 148	1 326 913	1 299 843	1 288 718
Value Shares Allotted	100	100	100	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 449
Disposals Property Plant Equipment												1 449
Total Additions Including From Business Combinations Property Plant Equipment											345	700

Company staff

Lynzie F.

Role: Secretary

Appointed: 22 February 2000

Latest update: 19 February 2024

Steven F.

Role: Director

Appointed: 22 February 2000

Latest update: 19 February 2024

People with significant control

Steven F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013
Annual Accounts 7 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fairfax Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynzie F.

Steven F.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Steven F.

Accounts Documents

Company filings

Filing category

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