Fairfields (wool) Management Limited in Dorchester, DT1 1UY

Description

Data updated on: 01-11-2023

Fairfields (wool) Management started conducting its operations in 1975 as a Private Limited Company with reg. no. 01222827. The company has been active for fourty nine years and it's currently active. This company's headquarters is based in Dorchester at 62 High West Street. You could also find the firm using the post code of DT1 1UY. The enterprise's classified under the NACE and SIC code 98000, that means Residents property management. Fairfields (wool) Management Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-06-20.

There seems to be a team of two directors managing this specific company at the current moment, namely Jeanne M. and Patrick L. who have been performing the directors assignments since March 2020. At least one secretary in this firm is a limited company: Dickinson Bowden Secretarial Services Limited.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 244	1 203	3 773	6 029	8 685	3 602	7 728

Balance Sheet
Cash Bank On Hand									4 130	3 535	199
Current Assets	3 457	2 364	8 594	7 400	10 144	5 719	9 933	7 642	5 720	7 487	10 291
Debtors	809	846	879	910	980	1 036			1 590	3 952	10 092
Net Assets Liabilities							7 728	5 349	4 342	3 762	6 329
Other Debtors										36	36
Property Plant Equipment									2 172	2 084	1 996
Cash Bank In Hand	2 648	1 518	7 715	6 490	9 164	4 683
Net Assets Liabilities Including Pension Asset Liability	2 244	1 203	3 773	6 029	8 685	3 602	7 728
Tangible Fixed Assets	3 052	2 964	2 876	2 788	2 700	2 612

Capital & Reserves
Called Up Share Capital	160	160	160	160	160	160
Profit Loss Account Reserve	2 084	1 043	3 613	5 869	8 525	3 442
Shareholder Funds	2 244	1 203	3 773	6 029	8 685	3 602	7 728

Other Financial Data
Accrued Liabilities									468	504	552
Accumulated Depreciation Impairment Property Plant Equipment									2 181	2 269	2 357
Administrative Expenses									13 248	9 835	6 687
Creditors							4 175	4 175	3 550	5 809	5 958
Increase From Depreciation Charge For Year Property Plant Equipment										88	88
Net Current Assets Liabilities	-808	-1 361	1 331	3 675	6 419	1 544	5 758	3 467	2 170	1 678	4 333
Other Creditors									732	4 105	5 406
Other Operating Income Format1									3 725
Prepayments									1 515	1 541	1 981
Profit Loss									527	-580	2 567
Profit Loss On Ordinary Activities Before Tax									527	-580	2 567
Property Plant Equipment Gross Cost									4 353	4 353	4 353
Trade Creditors Trade Payables									2 350	1 200
Trade Debtors Trade Receivables									75	2 375	8 075
Turnover Revenue									10 050	9 255	9 254
Creditors Due Within One Year Total Current Liabilities	4 265	4 125
Fixed Assets	3 052	2 964	2 876	2 788	2 700	2 612	2 524	2 436
Tangible Fixed Assets Cost Or Valuation	4 353	4 353	4 353	4 353	4 353	4 353
Tangible Fixed Assets Depreciation	1 301	1 389	1 477	1 565	1 653	1 741
Tangible Fixed Assets Depreciation Charge For Period		88
Total Assets Less Current Liabilities	2 244	1 603	4 207	6 463	9 119	4 156	8 282	5 903
Accrued Liabilities Not Expressed Within Creditors Subtotal							554	554
Accruals Deferred Income		400	434	434	434	554	554
Creditors Due Within One Year		3 725	7 263	3 725	3 725	4 175	4 175
Number Shares Allotted			16	16	16	16
Par Value Share			10	10	10	10
Share Capital Allotted Called Up Paid		160	160	160	160	160
Tangible Fixed Assets Depreciation Charged In Period			88	88	88	88

Company staff