Fairfield Flooring Limited in Widnes, WA8 5SQ

Description

Data updated on: 01-11-2023

Fairfield Flooring Limited is categorised as Private Limited Company, registered in Glebe Business Park, Lunts Heath Road, Widnes. The head office's post code is WA8 5SQ. This company was established in 2013. The registered no. is 08426937. This business's declared SIC number is 43330 - Floor and wall covering. 2022/03/31 is the last time when the accounts were filed.

Concerning this firm, the full extent of director's tasks have so far been done by Anthony N. who was chosen to lead the company in 2013 in March. For one year Anthony N., had been supervising this firm up to the moment of the resignation on 2019-02-18. In addition a different director, namely Anthony N. resigned in March 2017.

Executives who control the firm include: Anthony N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony N. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 097	935	617

Balance Sheet
Cash Bank On Hand			3 822	4 248	15 020	5 577	7 257	88 353	84 557	119 395
Current Assets	9 754	24 651	16 271	22 031	25 066	13 542	24 157	94 697	91 673	128 162
Debtors		373	5 449	10 783	3 046	3 965	12 700	1 344	616	5 767
Net Assets Liabilities			65	1 103	1 480	113	169	-685	354	9 208
Other Debtors						685	12 700	1 344	616	5 767
Property Plant Equipment			1 252	44			5 958	4 333	2 708	1 222
Total Inventories			7 000	7 000	7 000	4 000	4 200	5 000	6 500
Cash Bank In Hand	2 754	17 278	3 822
Intangible Fixed Assets	18 667	17 334	16 001
Net Assets Liabilities Including Pension Asset Liability	1 097	935	617
Stocks Inventory	7 000	7 000	7 000
Tangible Fixed Assets	4 352	2 802	1 252

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 095	933	615
Shareholder Funds	1 097	935	617

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 999	5 332	6 665	7 998	9 331	10 664	11 999	13 332
Accumulated Depreciation Impairment Property Plant Equipment			6 348	7 556	7 600	7 600	4 042	5 667	7 292	8 963
Additions Other Than Through Business Combinations Property Plant Equipment							6 500			185
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								25 000	15 734	11 218
Creditors			32 244	35 633	36 921	25 431	39 483	25 000	15 734	11 218
Dividends Paid On Shares						12 002	10 669
Fixed Assets	23 019	20 136	17 253	14 712	13 335	12 002	16 627	13 669	10 710	7 890
Increase From Amortisation Charge For Year Intangible Assets				1 333	1 333	1 333	1 333	1 333	1 333	1 333
Increase From Depreciation Charge For Year Property Plant Equipment				1 208	44		542	1 625	1 625	1 671
Intangible Assets			16 001	14 668	13 335	12 002	10 669	9 336	8 002	6 668
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-21 922	-18 641	-16 411	-13 602	-11 855	-11 889	-15 326	11 469	5 893	12 768
Number Shares Issued Fully Paid					2
Other Creditors						2 518	25 041	41 547	43 260	63 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 100
Other Disposals Property Plant Equipment							4 100
Other Taxation Social Security Payable						15 375	9 309	13 892	11 240	11 266
Par Value Share					1
Property Plant Equipment Gross Cost			7 600	7 600	7 600	7 600	10 000	10 000	10 000	10 185
Provisions For Liabilities Balance Sheet Subtotal			225	7			1 132	823	515	232
Total Assets Less Current Liabilities	1 097	1 495	842	1 110	1 480	113	1 301	25 138	16 603	20 658
Trade Creditors Trade Payables						7 538	5 133	27 789	25 956	35 609
Trade Debtors Trade Receivables						3 280
Creditors Due Within One Year	31 676	43 292	32 682
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 333	2 666	3 999
Intangible Fixed Assets Amortisation Charged In Period	1 333	1 333	1 333
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Provisions For Liabilities Charges		560	225
Tangible Fixed Assets Cost Or Valuation	7 600	7 600	7 600
Tangible Fixed Assets Depreciation	1 550	4 798	6 348
Tangible Fixed Assets Depreciation Charged In Period	1 550	1 550	1 550
Tangible Fixed Assets Increase Decrease From Transfers Between Items	5 902
Amount Specific Advance Or Credit Directors	1 047	165	2 413

Company staff

Anthony N.

Role: Director

Appointed: 04 March 2013

Latest update: 25 March 2024

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony N.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fairfield Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

Anthony N.

Anthony N.

People with significant control

Anthony N.

Anthony N.

Accounts Documents

Company filings

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