Fairfield Webb Limited in Reading, RG7 1WY

Description

Data updated on: 05-12-2019

This particular company was situated in Reading under the ID 07386469. This firm was started in the year 2010. The headquarters of this firm was located at Wyvols Court Basingstoke Road Swallowfield. The area code for this address is RG7 1WY. The company was officially closed in 2019, which means it had been active for nine years.

When it comes to the following limited company, a number of director's obligations had been fulfilled by Daniel W. and Rachel W.. As for these two individuals, Rachel W. had managed the limited company for the longest time, having become a vital part of officers' team on 2010.

Executives who had significant control over the firm were: Rachel W.. Daniel W. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 236	5 355	3 321	4 227	608	190

Balance Sheet
Cash Bank In Hand	10 550	15 241	13 934	3 576	5 047	4 557
Cash Bank On Hand						4 557	1 066
Current Assets	10 883	15 241	13 934	6 576	6 576	10 496	11 692	4 698
Debtors	333			3 000	1 529	5 939	5 762	4 698
Intangible Fixed Assets	6 666	3 333
Other Debtors						5 939	5 762	4 698
Property Plant Equipment						1 725	1 466
Tangible Fixed Assets	1 890	2 490	2 116	2 388	2 030	1 725
Total Inventories							4 864

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 136	5 255	3 221	4 127	508	90
Shareholder Funds	3 236	5 355	3 321	4 227	608	190

Other Financial Data
Amount Specific Advance Or Credit Directors					1 529	5 939	5 762	4 698
Amount Specific Advance Or Credit Made In Period Directors						5 939	5 762	14 195
Amount Specific Advance Or Credit Repaid In Period Directors						1 529	5 939	15 259
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						2 231	2 490
Average Number Employees During Period							1	1
Creditors						12 031	12 997	5 606
Creditors Due Within One Year	16 203	15 709	12 729	4 737	7 998	12 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 710
Disposals Property Plant Equipment								3 956
Fixed Assets	8 556	5 823	2 116	2 388	2 030	1 725	1 466
Increase From Depreciation Charge For Year Property Plant Equipment							259	220
Intangible Assets Gross Cost						10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 334	6 667	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 333	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 320	-468	1 205	1 839	-1 422	-1 535	-1 305	-908
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 656	2 907	1 699
Other Taxation Social Security Payable						10 375	10 090	3 907
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 956	3 956
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 039		693
Tangible Fixed Assets Cost Or Valuation	2 224	3 263	3 263	3 956	3 956
Tangible Fixed Assets Depreciation	334	773	1 147	1 568	1 926	2 231
Tangible Fixed Assets Depreciation Charged In Period		439	374	421	358	305
Total Assets Less Current Liabilities	3 236	5 355	3 321	4 227	608	190	161	-908
Advances Credits Directors					1 529	5 939
Advances Credits Made In Period Directors					1 529

Company staff

Daniel W.

Role: Director

Appointed: 25 September 2014

Latest update: 25 January 2024

Rachel W.

Role: Director

Appointed: 23 September 2010

Latest update: 25 January 2024

People with significant control

Rachel W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Daniel W.

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	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	07 October 2019
Confirmation statement last made up date	23 September 2018

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Fairfield Webb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Rachel W.

Daniel W.

People with significant control

Rachel W.

Daniel W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2012 - 2013