Fairhill Property Services Limited in Bournemouth, BH2 6NE

Description

Data updated on: 01-11-2023

Fairhill Property Services Limited is established as Private Limited Company, that is located in 3 Durrant Road in Bournemouth. It's located in BH2 6NE. The firm has been 14 years on the British market. The business registration number is 07208643. The enterprise's principal business activity number is 41100 meaning Development of building projects. The business most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Thu, 30th Mar 2023.

As the information gathered suggests, the company was incorporated 14 years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon G. 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	20	20	20	20	20	20	20

Balance Sheet
Cash Bank In Hand	20	20	20	20	20	20	20
Cash Bank On Hand							20					2 409	7 883
Current Assets							20	9 459	425 729	580 043	145 083	5 324	7 883
Debtors								9 459	367	367	2 943	2 915
Net Assets Liabilities								57	753	-17 714	-39 767	-42 811
Property Plant Equipment								24 979	11 299	8 325	6 244	4 683
Total Inventories									425 362	579 676	142 140
Other Debtors											2 943
Net Assets Liabilities Including Pension Asset Liability				20	20	20	20

Capital & Reserves
Called Up Share Capital	20	20	20	20
Shareholder Funds	20	20	20	20	20	20	20

Other Financial Data
Amount Specific Advance Or Credit Directors											2 576
Amount Specific Advance Or Credit Repaid In Period Directors												2 576
Amount Specific Advance Or Credit Made In Period Directors											2 576
Accrued Liabilities Deferred Income									5 960	8 839	3 758
Accumulated Depreciation Impairment Property Plant Equipment								5 118	1 870	4 844	6 925	8 486	836
Average Number Employees During Period							2	2	3	3	3	2	2
Bank Borrowings									310 000	310 000	140 000
Bank Borrowings Overdrafts								9 345	415 242	528 103	169 833
Bank Overdrafts								9 345	105 242	218 103	29 833
Corporation Tax Payable								2 028
Corporation Tax Recoverable									367	367	367
Creditors								34 381	435 900	4 725	1 935	52 818	55 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 917
Disposals Property Plant Equipment									29 500
Finance Lease Liabilities Present Value Total								23 008	11 263	4 725	1 935	1 935
Increase Decrease In Property Plant Equipment								29 500	11 372
Increase From Depreciation Charge For Year Property Plant Equipment								5 118	1 669	2 974	2 081	1 561	1 171
Net Current Assets Liabilities							20	-24 922	-10 171	-21 185	-43 947	-47 494	-48 019
Number Shares Allotted		20	20	20	20	20	20
Other Creditors									26		3 758	32 947	39 608
Other Taxation Social Security Payable									1 011	591	2 281	3 696	3 723
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost								30 097	13 169	13 169	13 169	13 169
Provisions For Liabilities Balance Sheet Subtotal									375	129	129
Share Capital Allotted Called Up Paid	20	20	20	20	20	20	20
Total Additions Including From Business Combinations Property Plant Equipment								30 097	12 572
Total Assets Less Current Liabilities	20	20	20	20			20	57	1 128	-12 860	-37 703	-42 811	-44 507
Total Borrowings								9 345	415 242	528 103	169 833
Trade Creditors Trade Payables									2 398	8 930	8 244	14 240	12 571
Trade Debtors Trade Receivables												2 915
Work In Progress									425 362	579 676	142 140

Company staff

Sharon G.

Role: Director

Appointed: 30 March 2010

Latest update: 17 April 2024

Simon G.

Role: Director

Appointed: 30 March 2010

Latest update: 17 April 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon G.

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 December 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 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Fairhill Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Simon G.

People with significant control

Simon G.

Sharon G.

Accounts Documents

Company filings

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