Fairfields Creations Limited in Spalding, PE11 2AF

Description

Data updated on: 01-11-2023

Fairfields Creations has been on the market for twenty years. Started under number 05232006, it is classified as a Private Limited Company. You can contact the office of this firm during office hours under the following address: Unit 11 Broadgate House Westlode Street, PE11 2AF Spalding. 20 years from now the firm changed its name from Fairfields Landscaping to Fairfields Creations Limited. This business's declared SIC number is 81300 - Landscape service activities. Fairfields Creations Ltd filed its latest accounts for the period that ended on 2022/09/30. The firm's latest confirmation statement was released on 2023/08/31.

Geoffrey M. is the following firm's only managing director, that was chosen to lead the company in 2004. Since 2006 Karl G., had been managing the following business up to the moment of the resignation in 2008. As a follow-up a different director, specifically Stephen O. resigned in 2004.

Previous company's names
Fairfields Creations Limited 2004-10-04
Fairfields Landscaping Limited 2004-09-15

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 650	8 024	10 609	11 264

Balance Sheet
Cash Bank On Hand						52 196	59 786	71 969	96 301	54 650	106 349	150 687	148 952
Current Assets	14 029	11 167	13 305	17 122	42 437	82 789	112 419	110 635	142 551	98 909	120 602	179 340	177 878
Debtors	25 276	10 131	13 305	12 905	30 226	30 593	52 633	38 666	46 250	44 259	14 253	28 653	28 926
Net Assets Liabilities						44 874	85 409	104 584	147 358	140 230	138 544	171 531	182 120
Other Debtors			316	1 505			30 000			30 000	16 213	15 037	11 349
Property Plant Equipment						2 756	2 091	1 663	1 320	29 352	23 471	20 294	15 766
Cash Bank In Hand	-11 247	1 036	-842	4 217	12 211	52 196
Net Assets Liabilities Including Pension Asset Liability	18 650	8 024	10 609	11 264	6 088	44 874
Tangible Fixed Assets	11 997	8 160	6 423	4 668	3 599	2 756
Trade Debtors			12 989	11 400

Capital & Reserves
Called Up Share Capital	450	450	450	450	450	450
Profit Loss Account Reserve	18 200	7 574	10 159	10 814	5 638	44 424
Shareholder Funds	18 650	8 024	10 609	11 264

Other Financial Data
Description Principal Activities												81 300	81 300
Accumulated Depreciation Impairment Property Plant Equipment						46 076	46 741	47 169	47 512	54 864	60 745	66 214	70 742
Average Number Employees During Period							3		2	2	3	2	2
Bank Borrowings Overdrafts											5 000
Corporation Tax Payable						10 990	12 262
Creditors						40 671	29 817	17 551	5 446	-5 575	5 529	28 103	11 524
Fixed Assets	11 997	8 160	6 423	4 668	3 599	2 756	2 091	1 663	1 320	29 352	23 471	20 294	15 766
Increase From Depreciation Charge For Year Property Plant Equipment							665		343		5 881	5 469	4 528
Net Current Assets Liabilities	8 688	1 001	5 953	7 216	30 909	42 118	83 318	102 921	146 038	104 484	120 073	151 237	166 354
Other Creditors						26 208	13 372			-7 130	-4 965	9 332	446
Other Taxation Social Security Payable						-1 076	-477
Property Plant Equipment Gross Cost						48 832	48 832	48 832	48 832	84 216	84 216	86 508	86 508
Taxation Social Security Payable										-8 088	7 848	14 347	7 101
Total Additions Including From Business Combinations Property Plant Equipment												2 292
Total Assets Less Current Liabilities	20 685	9 161	12 376	11 884	6 088	44 874	84 693	94 747	147 358	140 230	143 544	171 531	182 120
Trade Creditors Trade Payables						4 549	3 944			3 249	5 128	4 424	3 977
Trade Debtors Trade Receivables						30 593	22 633			14 259	14 253	13 616	16 617
Useful Life Property Plant Equipment Years												5
Creditors Due After One Year Total Noncurrent Liabilities	898
Creditors Due Within One Year Total Current Liabilities	5 341	10 166
Provisions For Liabilities Charges	1 137	1 137	1 754	620	620
Tangible Fixed Assets Cost Or Valuation	48 832	48 832	48 832	48 832	48 832	48 832
Tangible Fixed Assets Depreciation	36 835	40 672	42 409	44 164	45 233	46 076
Tangible Fixed Assets Depreciation Charge For Period		3 837
Director Remuneration			7 424	6 033
Administrative Expenses			26 692	27 834
Aggregate Dividends Paid In Financial Year				10 000
Capital Employed				11 264	6 088	44 874
Corporation Tax Due Within One Year			754	2 839
Cost Sales			10 583	8 050
Creditors Due After One Year			13		27 800
Creditors Due Within One Year		10 166	7 352	9 906	39 948	40 671
Deferred Tax Liability			1 754	620
Depreciation Impairment Reversal Tangible Fixed Assets			1 737	1 755
Difference Between Accumulated Depreciation Amortisation Capital Allowances			1 754	620
Gross Profit Loss			30 181	41 373
Interest Payable Similar Charges			165	45
Operating Profit Loss			3 489	13 539
Other Creditors After One Year			13
Other Creditors Due Within One Year			2 512	4 928
Other Interest Receivable Similar Income			15
Par Value Share				1	1	1
Pension Costs				1 080
Profit Loss For Period			2 585	10 655
Profit Loss On Ordinary Activities Before Finance Charges Interest			3 489	13 539
Profit Loss On Ordinary Activities Before Tax			3 339	13 494
Provisions Charged Credited To Profit Loss Account During Period			617	-1 134
Tangible Fixed Assets Depreciation Charged In Period			1 737	1 755	1 069	843
Share Capital Allotted Called Up Paid			450	450	450	450
Tax On Profit Or Loss On Ordinary Activities			754	2 839
Total Dividend Payment				10 000
Trade Creditors Within One Year			3 244	2 139
Turnover Gross Operating Revenue			40 764	49 423
U K Current Corporation Tax			754	2 839

Company staff

Geoffrey M.

Role: Director

Appointed: 15 September 2004

Latest update: 21 April 2024

Karl G.

Role: Director

Appointed: 23 January 2006

Resigned: 17 April 2008

Latest update: 21 April 2024

Philip N.

Role: Secretary

Appointed: 24 June 2005

Resigned: 11 June 2013

Latest update: 21 April 2024

Patricia M.

Role: Secretary

Appointed: 15 September 2004

Resigned: 24 June 2005

Latest update: 21 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 September 2004

Resigned: 15 September 2004

Address: London, N1 7JQ

Latest update: 21 April 2024

Stephen O.

Role: Director

Appointed: 15 September 2004

Resigned: 31 October 2004

Latest update: 21 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 September 2004

Resigned: 15 September 2004

Address: London, N1 7JQ

Latest update: 21 April 2024

Philip N.

Role: Director

Appointed: 15 September 2004

Resigned: 11 June 2013

Latest update: 21 April 2024

People with significant control

Geoff M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geoff M.

Notified on 1 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	1 November 2013
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Fairfields Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey M.

Karl G.

Philip N.

Patricia M.

Waterlow Secretaries Limited

Stephen O.

Waterlow Nominees Limited

Philip N.

People with significant control

Geoff M.

Accounts Documents

Company filings

Filing category

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