Fairhill Solutions Limited in Treforest, CF37 5UA

Description

Data updated on: 01-11-2023

Fairhill Solutions Limited could be contacted at Unit 23B Taff Business Centre, Tonteg Road in Treforest. Its post code is CF37 5UA. Fairhill Solutions has been on the market since it was established on 2008-02-18. Its registration number is 06506356. This firm's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2023-03-31 is the last time the company accounts were filed.

Currently, the directors listed by this specific business are: Philip S. assigned this position on 2008-02-18 and Andrew S. assigned this position on 2008-02-18.

Executives with significant control over the firm are: Philip S.. Andrew S..

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	3 311	-8 417	-10 569	-10 018	-23 284	-25 942

Balance Sheet
Cash Bank In Hand	6 865	1		16 537	17	17
Cash Bank On Hand						17		217	830	3 297	1 109
Current Assets	8 131	7 925	10 779	20 959	4 914	4 963	2 597	4 611	2 401	3 569	1 229	15 666
Debtors	1 266	7 924	10 779	4 422	4 897	4 946	2 597	4 394	1 571	272	120	15 666	15 832
Net Assets Liabilities Including Pension Asset Liability	3 311	-8 417	-10 569	-10 018	-23 284
Other Debtors						237						15 000	15 000
Property Plant Equipment						1 562	1 288	1 064	880	728	603	446	369
Tangible Fixed Assets	2 006	3 399	2 794	2 299	1 893	1 562

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 311	-9 417	-11 569	-11 018	-24 284	-26 942
Shareholder Funds	3 311	-8 417	-10 569	-10 018	-23 284	-25 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 798	5 072	5 296	5 480	5 632	5 757	5 044	5 120
Bank Borrowings Overdrafts						10 842	8 349	5 097				10 678	8 542
Creditors						32 467	26 458	19 023	15 135	12 069	7 113	18 712	18 209
Creditors Due Within One Year			23 583	32 817	30 091	32 467
Increase From Depreciation Charge For Year Property Plant Equipment							274	224	184	152	125	94	76
Net Current Assets Liabilities	1 305	-11 816	-12 804	-11 857	-25 177	-27 504	-23 861	-14 412	-12 734	-8 500	-5 884	-3 046	-2 377
Number Shares Allotted				1 000	1 000	1 000
Other Creditors						20 412	17 800	13 537	14 779	10 979	6 437	7 273	9 246
Other Taxation Social Security Payable						1 213	309	389	346	1 090	676	761	411
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						6 360	6 360	6 360	6 360	6 360	6 360	5 490
Provisions For Liabilities Charges			559	460
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 835	6 360	6 360	6 360	6 360
Tangible Fixed Assets Depreciation	1 829	2 961	3 566	4 061	4 467	4 798
Tangible Fixed Assets Depreciation Charged In Period				495	406	331
Total Assets Less Current Liabilities	3 311	-8 417	-10 010	-9 558	-23 284	-25 942	-22 573	-13 348	-11 854	-7 772	-5 281	-2 600	-2 008
Trade Creditors Trade Payables									10				10
Trade Debtors Trade Receivables						4 709	2 597	4 394	1 571	272	120	666	832
Disposals Decrease In Depreciation Impairment Property Plant Equipment												807
Disposals Property Plant Equipment												870
Creditors Due Within One Year Total Current Liabilities	6 826	19 741
Fixed Assets	2 006	3 399
Tangible Fixed Assets Additions		2 525
Tangible Fixed Assets Depreciation Charge For Period		1 132

Company staff

Philip S.

Role: Secretary

Appointed: 18 February 2008

Latest update: 14 February 2024

Philip S.

Role: Director

Appointed: 18 February 2008

Latest update: 14 February 2024

Andrew S.

Role: Director

Appointed: 18 February 2008

Latest update: 14 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Andrew S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 19 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	19 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Fairhill Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Andrew S.

People with significant control

Philip S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Fairhill Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Philip S.

Andrew S.

People with significant control

Philip S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016