Fairgreen Property Holdings Limited in Market Harborough, LE16 9RS

Description

Data updated on: 01-11-2023

The business is registered in Market Harborough with reg. no. 04667599. The company was set up in the year 2003. The headquarters of the firm is situated at The Old Malt House The Green Clipston. The post code for this place is LE16 9RS. This company's registered with SIC code 68201 : Renting and operating of Housing Association real estate. Its latest annual accounts describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Friday 17th February 2023.

As of now, this particular business has only been guided by an individual managing director: John W. who has been guiding it for twenty one years. Additionally, the director's duties are regularly helped with by a secretary - Penelope W., who was selected by this business in February 2003.

John W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	549 326	569 229	581 419	608 673	608 576	628 207

Balance Sheet
Cash Bank On Hand						24 947	33 667	28 349	20 132	30 609	60 390	89 069	60 505
Current Assets	77 828	91 559	108 189	34 882	39 707	60 348	48 735	35 493	25 278	41 471	79 002	107 998	90 958
Debtors	8 399	80 798	84 872	24 086		35 401	15 068	7 144	5 146	10 862	18 612	18 929	30 453
Net Assets Liabilities						628 207	614 906	602 528	590 787	598 943	615 528	583 552	574 864
Other Debtors							15 068	7 144	5 146	10 862	18 612	18 929	30 453
Property Plant Equipment						2 168 261	2 168 261	2 168 786	2 168 654	2 168 555	2 168 481	1 995 868	1 995 747
Cash Bank In Hand	69 429	10 761	23 317	10 796
Net Assets Liabilities Including Pension Asset Liability	549 326	569 229	581 419	608 673	608 576	628 207
Tangible Fixed Assets	2 030 001	2 030 001	2 070 069	2 168 261

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-174 725	-154 822	-142 632	-115 378
Shareholder Funds	549 326	569 229	581 419	608 673	608 576	628 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								175	307	406	480	579	700
Additions Other Than Through Business Combinations Property Plant Equipment								700
Bank Borrowings							1 595 246	1 595 246	1 595 246	1 595 246	1 595 246	1 487 550	1 487 550
Bank Overdrafts												4 116	4 116
Creditors						5 769	6 844	6 505	7 899	15 837	16 709	18 083	13 185
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												-21 260
Increase From Depreciation Charge For Year Property Plant Equipment								175	132	99	74	99	121
Net Current Assets Liabilities	61 581	73 484	98 789	27 851	36 161	57 005	41 891	28 988	17 379	25 634	62 293	89 915	77 773
Other Creditors							4 993	4 345	7 899	15 837	16 709	13 967	9 069
Other Disposals Property Plant Equipment												172 514
Property Plant Equipment Gross Cost							2 168 261	2 168 961	2 168 961	2 168 961	2 168 961	1 996 447	1 996 447
Total Assets Less Current Liabilities	2 091 582	2 103 485	2 168 858	2 196 112	2 204 422	2 225 266	2 210 152	2 197 774	2 186 033	2 194 189	2 230 774	2 085 783	2 073 520
Trade Creditors Trade Payables							1 851	2 160
Accruals Deferred Income					1 213	2 426
Creditors Due After One Year	1 542 256	1 534 256	1 587 439	1 587 439	1 594 633	1 594 633
Creditors Due Within One Year	16 247	18 075	9 400	7 031	3 546	3 343
Fixed Assets	2 030 001	2 030 001	2 070 069	2 168 261	2 168 261	2 168 261
Number Shares Allotted	1	1		10
Par Value Share	10	10		1
Revaluation Reserve	724 041	724 041	724 041	724 041
Secured Debts			1 587 439	1 587 439
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			40 068	98 192
Tangible Fixed Assets Cost Or Valuation	2 030 001	2 030 001	2 070 069	2 168 261

Company staff

Penelope W.

Role: Secretary

Appointed: 17 February 2003

Latest update: 24 January 2024

John W.

Role: Director

Appointed: 17 February 2003

Latest update: 24 January 2024

People with significant control

John 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 05 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015

Fairgreen Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope W.

John W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

John W.

Accounts Documents

Company filings

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