Fairfield Developments Limited in Swansea, SA3 4QE

Description

Data updated on: 01-11-2023

Started with Reg No. 07016976 fifteen years ago, Fairfield Developments Limited was set up as a Private Limited Company. Its present office address is 21 Southward Lane, Langland Swansea. This business's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-16.

There is a team of two directors managing this particular business at present, including Adrian J. and Josephine J. who have been carrying out the directors responsibilities since September 22, 2014. To provide support to the directors, this business has been using the skills of Adrian J. as a secretary since 2014.

Executives who control the firm include: Josephine J. has substantial control or influence over the company. Adrian J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 246	23 487	42 722	64 617	379

Balance Sheet
Cash Bank On Hand					59 684	9 036	28 044	18 540	13 192	9 395	12 608	13 641
Current Assets	4 361	9 675				9 036	28 044	18 540	13 192	9 395	12 608	13 839
Debtors	2											198
Net Assets Liabilities					380	81	153 631	150 525	196 668	206 809	222 347	334 217
Other Debtors												198
Property Plant Equipment					450 350	445 658	943	641	481	361	563	771
Cash Bank In Hand	4 359	9 675	17 994	32 812	59 684
Net Assets Liabilities Including Pension Asset Liability			42 722	64 617	379
Tangible Fixed Assets	470 268	464 843	459 719	454 818	450 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 244	23 485	42 720	64 615	377
Shareholder Funds	4 246	23 487	42 722	64 617	379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 292	37 984	8 778	9 080	9 240	9 360	9 548	9 759
Amounts Owed To Related Parties					495 318	442 122
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense					16 763	5 401
Corporation Tax Payable						2 524	4 318	1 108	3 092
Creditors					509 654	454 612	473 102	466 280	455 160	441 247	428 963	427 281
Depreciation Rate Used For Property Plant Equipment							2	2	25	25	25	25
Dividend Per Share Interim					40 500	2 850
Dividends Paid					-81 000	-5 700
Fixed Assets						445 659	600 943	600 641	650 481	650 361	650 563	800 771
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-473 921
Increase From Depreciation Charge For Year Property Plant Equipment						4 692	372	302	160	120	187	211
Investments							600 000	600 000	650 000	650 000	650 000	150 000
Investments Fixed Assets							600 000	600 000	650 000	650 000	650 000	800 000
Net Current Assets Liabilities	-466 022	-441 356	-416 997	16 793	45 345	-445 576	-445 058	-447 740	-441 968	-431 852	-416 355	-413 442
Other Creditors					14 336	12 491	468 784	465 172	452 068	437 137	423 619	424 890
Other Investments Other Than Loans							600 000	600 000	650 000	650 000	650 000	800 000
Other Taxation Social Security Payable									3 092	4 110	5 344	2 391
Profit Loss					16 763	5 401
Property Plant Equipment Gross Cost					483 642	483 642	9 721	9 721	9 721	9 721	10 110	10 530
Provisions For Liabilities Balance Sheet Subtotal							2 254	2 376	11 845	11 700	11 861	53 112
Total Additions Including From Business Combinations Property Plant Equipment											389	420
Total Assets Less Current Liabilities	4 246	23 487	42 722	471 611	495 695	83	155 885	152 901	208 513	218 509	234 208	387 329
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-29 578
Creditors Due After One Year				406 994	495 316
Creditors Due Within One Year	470 383	451 031	434 991	16 019	14 339
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					350
Tangible Fixed Assets Cost Or Valuation	483 292	483 292	483 292	483 292	483 642
Tangible Fixed Assets Depreciation	13 024	18 449	23 573	28 474	33 292
Tangible Fixed Assets Depreciation Charged In Period		5 425	5 124	4 901	4 818