Fairhome Limited in Dorset, BH21 1JA

Description

Data updated on: 01-11-2023

Fairhome has been operating offering its services for 62 years. Established under 00736829, it operates as a Private Limited Company. You may find the main office of this firm during business times under the following location: 7 The Square Wimborne, BH21 1JA Dorset. This firm's declared SIC number is 41100 which stands for Development of building projects. Fairhome Ltd released its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-05-26.

On Mon, 22nd Dec 2014, the enterprise was seeking a Cook to fill a part time vacancy in the medical industry in Wrexham, Wales. They offered an overtime with wage £11913.40 per year. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). To apply for the job, the candidates were asked to or call the firm on its phone number: 01978262379.

Colin S. is the following company's solitary managing director, who was assigned to lead the company on 1992-05-01. The firm had been presided over by George S. up until 2016-03-01. Furthermore, the director's responsibilities are constantly aided with by a secretary - Helen B., who was appointed by the following firm on 1994-05-11.

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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	511 727	550 643	804 633	740 522	692 771

Balance Sheet
Cash Bank On Hand						7 791	25 901	66 390	67 250	109 088	350 214	194 069	166 910
Current Assets	1 946 774	1 674 177	1 536 035	1 504 254	1 382 210	1 378 285	1 212 659	1 248 778	1 362 844	1 819 382	1 632 375	2 611 185	2 887 432
Debtors	21 343	132 537	30 507	23 101	11 667	4 010	10 343	5 973	119 179	549 967	121 834	25 826	329 232
Net Assets Liabilities						513 000	478 665	27 161	39 044	38 041	40 476	45 282	22 738
Other Debtors						4 010	10 343	5 884	96 140	508 321	60 259		303 722
Property Plant Equipment						541	406	1 160 050	229	172	129	97	73
Total Inventories						1 366 484	1 176 415	1 176 415	1 176 415	1 160 327	1 160 327	2 391 290	2 391 290
Cash Bank In Hand	330 620	92 098	55 986	55 964	28 458	7 791
Net Assets Liabilities Including Pension Asset Liability	511 727	550 643	804 633	740 522	692 771	513 000
Stocks Inventory	1 594 811	1 449 542	1 449 542	1 342 085	1 342 085	1 366 484
Tangible Fixed Assets	3 277	2 000	1 467	1 040	721	541

Capital & Reserves
Called Up Share Capital	14 800	14 800	14 800	14 800	14 800	14 800
Profit Loss Account Reserve	491 727	530 643	784 633	720 522	672 771	493 000
Shareholder Funds	511 727	550 643	804 633	740 522	692 771

Other Financial Data
Accrued Liabilities Deferred Income								4 543	4 253	9 000	4 999	5 000	9 999
Accumulated Depreciation Impairment Property Plant Equipment						41 895	42 030	42 132	42 208	42 265	42 308	42 340	42 364
Additions Other Than Through Business Combinations Investment Property Fair Value Model									1 251 569
Additions Other Than Through Business Combinations Property Plant Equipment								1 159 746
Average Number Employees During Period						2	1	1	1	1	1	1	1
Bank Borrowings						589 539	478 539	1 247 127
Bank Borrowings Overdrafts								34 800	49 574	51 362	53 215	53 389	38 128
Bank Overdrafts						24 500	16 000	34 800
Corporation Tax Payable						102 857		6 694	95 460	187 432	42 794	1 135
Creditors						276 224	255 798	1 134 540	2 304 054	2 813 082	2 676 632	3 504 585	3 842 364
Dividends Paid On Shares								480 000	395 000	800 000	180 000		500 000
Fixed Assets	3 277	2 000	1 467	1 040	721			1 160 050	2 411 545	2 411 488	2 411 445	2 411 413	2 411 389
Increase Decrease In Depreciation Impairment Property Plant Equipment									76	57	43	32	24
Increase From Depreciation Charge For Year Property Plant Equipment							135	102	76	57	43	32	24
Intangible Assets									1	1	1	1	1
Intangible Assets Gross Cost									1	1	1	1	1
Investment Property								1 159 746	2 411 315	2 411 315	2 411 315	2 411 315	2 411 315
Investment Property Fair Value Model									2 411 315	2 411 315	2 411 315	2 411 315	2 411 315
Loans From Directors								785 392	2 083 483	2 515 419	2 574 002	3 386 553	3 665 163
Net Current Assets Liabilities	1 262 011	1 207 362	1 461 630	1 366 590	1 304 066	1 102 061	956 861	114 238	-941 210	-993 700	-1 044 257	-893 400	-954 932
Other Creditors						148 623	239 239	306 911	70 582	49 519	920	57 750	920
Other Taxation Social Security Payable						244	559	743	702	350	702	758
Prepayments Accrued Income								5 884	5 963	5 863	39 234	12 449	13 143
Property Plant Equipment Gross Cost						42 436	42 436	1 202 182	42 437	42 437	42 437	42 437	42 437
Provisions For Liabilities Balance Sheet Subtotal						63	63
Raw Materials Consumables								1 176 415	1 176 415	1 160 327	1 160 327	2 391 290
Recoverable Value-added Tax										2 186	3 057	7 106	2 127
Taxation Social Security Payable												1 893	128 154
Total Additions Including From Business Combinations Intangible Assets									1
Total Additions Including From Business Combinations Property Plant Equipment									1
Total Assets Less Current Liabilities	1 265 288	1 209 362	1 463 097	1 367 630	1 304 787	1 102 602	957 267	1 274 288	1 470 335	1 417 788	1 367 188	1 518 013	1 456 457
Total Borrowings									1 480 865	1 431 109
Trade Debtors Trade Receivables								89	17 076	33 597	19 284	6 271	10 240
Work In Progress												2 391 290	2 391 290
Creditors Due After One Year Total Noncurrent Liabilities	753 000	658 269
Creditors Due Within One Year Total Current Liabilities	684 763	529 834
Other Aggregate Reserves	5 200	5 200	5 200	5 200	5 200
Provisions For Liabilities Charges	561	450	195	142	103	63
Tangible Fixed Assets Cost Or Valuation	42 436	42 436	42 436	42 436	42 436	42 436
Tangible Fixed Assets Depreciation	39 159	40 436	40 969	41 396	41 715	41 895
Tangible Fixed Assets Depreciation Charge For Period		1 277
Capital Employed					692 771	513 000
Capital Redemption Reserve					5 200	5 200
Creditors Due After One Year		658 269	658 269	626 966	611 913	589 539
Creditors Due Within One Year		466 815	74 405	137 664	78 144	276 224
Number Shares Allotted						14 800
Par Value Share						1
Accruals Deferred Income			195	142
Tangible Fixed Assets Depreciation Charged In Period			533	427	319	180
Amount Specific Advance Or Credit Directors		121 506	15 517	129
Share Capital Allotted Called Up Paid					14 800	14 800

Company staff

Helen B.

Role: Secretary

Appointed: 11 May 1994

Latest update: 17 February 2024

Colin S.

Role: Director

Appointed: 01 May 1992

Latest update: 17 February 2024

People with significant control

Colin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 24 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	24 December 2013
Annual Accounts 12 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	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 February 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 February 2017

Cook in Wrexham, posted on Monday 22nd December 2014
Region / City	Wales, Wrexham
Industry	Medical services
Salary	£11913.40 per year
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01978262379

Cook in Wrexham, posted on Monday 22nd December 2014

Region / City

Wales, Wrexham

Industry

Medical services

Salary

£11913.40 per year

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01978262379

Fairhome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Colin S.

George S.

Janet B.

People with significant control

Colin S.

Accounts Documents

Jobs and Vacancies at Fairhome Ltd

Company filings

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