Fairfield I & S Limited in Turriff, AB53 4AX

Description

Data updated on: 01-11-2023

Fairfield I & S Limited has been on the market for twenty one years. Started with registration number SC246838 in 2003, the firm is registered at 8 Duff Street, Turriff AB53 4AX. The company's Standard Industrial Classification Code is 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022/03/31 is the last time the accounts were filed.

In order to be able to match the demands of the client base, this specific business is being directed by a group of two directors who are Sandra W. and Ian W.. Their constant collaboration has been of utmost use to the following business since 2004. To support the directors in their duties, the abovementioned business has been utilizing the skills of Sandra W. as a secretary since 2003.

Executives who control the firm include: Sandra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian W. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 344	10 743	10 664	14 760	7 946	5 609

Balance Sheet
Cash Bank In Hand	39 561	31 981	35 694	40 893	30 688	28 375
Cash Bank On Hand						28 375	18 157	28 131	23 644	20 816	47 190	48 312	38 546
Current Assets	42 441	34 694	37 847	43 501	33 337	33 263	23 420	35 067	40 323	47 658	56 157	60 585	43 651
Debtors							614	3 391	13 772	23 864	5 679	7 321	460
Intangible Fixed Assets	192 800	168 700	144 600	120 500	96 400	72 300
Net Assets Liabilities						5 609	4 971	1 836	802	1 257	3 112	11 162	6 511
Net Assets Liabilities Including Pension Asset Liability	8 344	10 743	10 664	14 760	7 946	5 609
Other Debtors							614	3 391	13 772	23 864	5 679	7 321	460
Property Plant Equipment						141 120	127 695	114 875	161 623	160 440	143 367	134 319
Stocks Inventory	2 880	2 713	2 153	2 608	2 649	4 888
Tangible Fixed Assets	106 346	145 147	134 767	134 196	134 615	141 120
Total Inventories						4 888	4 649	3 545	2 907	2 978	3 288	4 952	4 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 342	10 741	10 662	14 758	7 944	5 607
Shareholder Funds	8 344	10 743	10 664	14 760	7 946	5 609

Other Financial Data
Instalment Debts Falling Due After5 Years	133 647	131 236
Secured Debts	252 666	235 291	216 793	198 095	179 154	177 764
Amount Specific Advance Or Credit Directors								2 076	10 394	17 474
Amount Specific Advance Or Credit Repaid In Period Directors											17 474
Accumulated Amortisation Impairment Intangible Assets						168 700	192 800	216 900	241 000	241 000	241 000	241 000
Accumulated Depreciation Impairment Property Plant Equipment						76 693	93 093	107 560	122 245	127 439	149 032	174 844	181 396
Average Number Employees During Period						16	15	14	14	16	12	12	12
Bank Borrowings						159 931	140 239	120 226	119 498	108 187	103 244	93 114	83 345
Bank Borrowings Overdrafts						139 120	119 428	99 415	106 087	96 843	91 900	81 770	11 344
Creditors						149 203	121 761	99 415	137 520	134 973	121 870	98 126	88 015
Creditors Due After One Year		240 036	208 204	177 284	164 509	149 203
Creditors Due Within One Year		85 979	87 139	94 297	79 207	77 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 349		-1 813	16 361
Disposals Property Plant Equipment										29 850		-1 813	36 691
Finance Lease Liabilities Present Value Total						10 083	2 333	2 333	31 433	38 130	29 970	16 356	16 014
Fixed Assets	299 146	313 847	279 367	254 696	231 015	213 420	175 895	138 975	161 623	160 440	143 367	134 319	137 323
Increase From Amortisation Charge For Year Intangible Assets							24 100	24 100	24 100
Increase From Depreciation Charge For Year Property Plant Equipment							16 400	14 467	14 685	21 543	21 593	23 999	4 049
Intangible Assets						72 300	48 200	24 100
Intangible Assets Gross Cost						241 000	241 000	241 000	241 000	241 000	241 000	241 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 200	72 300	96 400	120 500	144 600	168 700
Intangible Fixed Assets Amortisation Charged In Period		24 100	24 100	24 100	24 100	24 100
Intangible Fixed Assets Cost Or Valuation	241 000	241 000	241 000	241 000	241 000
Net Current Assets Liabilities	-56 158	-51 285	-49 292	-50 796	-45 870	-43 868	-36 358	-27 283	-10 796	-9 660	-5 588	-14 466	-29 334
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						21 252	4 560	4 030	3 939	4 433	5 088	18 572	10 589
Other Taxation Social Security Payable						17 713	17 655	23 394	16 704	21 539	30 400	27 776	20 566
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						217 813	220 788	222 435	283 868	287 879	292 399	309 163	318 719
Provisions For Liabilities Balance Sheet Subtotal						14 740	12 805	10 441	12 505	14 550	12 797	10 565	13 463
Provisions For Liabilities Charges	4 209	11 783	11 207	11 856	12 690	14 740
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		58 278	3 807	19 956	13 799	32 646
Tangible Fixed Assets Cost Or Valuation	123 875	176 502	180 309	187 868	201 667	217 813
Tangible Fixed Assets Depreciation	17 529	31 355	45 542	53 672	67 052	76 693
Tangible Fixed Assets Depreciation Charged In Period			14 187	15 346	13 380	15 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 216		5 940
Tangible Fixed Assets Disposals		-5 651		12 397		16 500
Total Additions Including From Business Combinations Property Plant Equipment							2 975	1 647	61 433	33 861	4 520	20 016	56 247
Total Assets Less Current Liabilities	242 988	262 562	230 075	203 900	185 145	169 552	139 537	111 692	150 827	150 780	137 779	119 853	107 989
Total Borrowings						177 764	150 322	122 559	159 131	159 931	146 828	123 084	113 054
Trade Creditors Trade Payables						9 605	9 002	11 782	8 865	6 388	1 299	3 745	16 791
Creditors Due After One Year Total Noncurrent Liabilities	230 435	240 036
Creditors Due Within One Year Total Current Liabilities	98 599	85 979
Tangible Fixed Assets Depreciation Charge For Period		16 007
Tangible Fixed Assets Depreciation Disposals		-2 181

Company staff

Sandra W.

Role: Director

Appointed: 01 May 2004

Latest update: 9 April 2024

Sandra W.

Role: Secretary

Appointed: 10 April 2003

Latest update: 9 April 2024

Ian W.

Role: Director

Appointed: 10 April 2003

Latest update: 9 April 2024

People with significant control

Sandra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013

Fairfield I & S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Sandra W.

Ian W.

People with significant control

Sandra W.

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Fairfield I & S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Sandra W.

Ian W.

People with significant control

Sandra W.

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016