Fairhurst Buckley Limited in Heaton Lane Stockport, SK4 1AS

Description

Data updated on: 01-11-2023

Fairhurst Buckley Limited with reg. no. 04343455 has been on the market for 23 years. The Private Limited Company can be reached at Fairhurst House, 7 Acorn Business Park in Heaton Lane Stockport and company's area code is SK4 1AS. Since 2020-03-23 Fairhurst Buckley Limited is no longer under the business name Fairhurst Estates. The firm's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The latest filed accounts documents describe the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Tuesday 20th December 2022.

The info we gathered that details this company's management reveals there are three directors: John M., David B. and Nigel B. who assumed their respective positions on 2021-12-17, 2020-03-31 and 2002-06-27.

Executives who have control over the firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fairhurst Buckley Limited 2020-03-23
Fairhurst Estates Limited 2001-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279 129	252 880	274 580	295 656	282 216

Balance Sheet
Cash Bank In Hand	435 190	185 252	196 908	257 279	419 836
Cash Bank On Hand					419 836	352 046	395 612	367 298	125 137	171 499	163 972	343 963
Current Assets	830 879	563 990	641 882	667 500	747 766	733 095	851 911	685 628	336 345	390 090	416 819	599 761
Debtors	314 346	297 395	355 631	328 878	283 305	336 424	411 674	273 705	211 208	218 591	252 847	255 798
Other Debtors					140 996	143 323	174 327	132 099	53 284	67 054	81 683	42 170
Property Plant Equipment					18 769	13 633	7 450	21 969	16 477	12 358
Stocks Inventory	81 343	81 343	81 343	81 343	44 625
Tangible Fixed Assets	52 133	47 729	49 984	35 522	18 769
Total Inventories					44 625	44 625	44 625	44 625
Net Assets Liabilities								213 299	31 971	51 030	106 086	61 931
Net Assets Liabilities Including Pension Asset Liability	279 129	252 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	249 029	222 780	244 480	265 551	282 111
Shareholder Funds	279 129	252 880	274 580	295 656	282 216

Other Financial Data
Secured Debts	40 327	32 143	23 571	29 029	11 848
Accumulated Depreciation Impairment Property Plant Equipment					195 034	200 170	206 353	213 676	204 934	209 053	221 411
Average Number Employees During Period						21	22	22	18	18	24	23
Bank Borrowings Overdrafts					11 848					47 083	41 759	36 204
Capital Redemption Reserve				5	5
Creditors					484 319	460 767	628 240	494 298	17 380	47 083	41 759	123 368
Creditors Due Within One Year		442 733	492 863	482 943	484 319
Current Asset Investments			8 000
Fixed Assets	127 710	123 306	125 561	111 099	18 769
Increase From Depreciation Charge For Year Property Plant Equipment						5 136	6 183	7 323	5 492	4 119	12 358
Net Current Assets Liabilities	151 419	129 574	149 019	184 557	263 447	272 328	223 671	191 330	32 874	85 755	147 845	185 299
Number Shares Allotted			100	100	100
Other Creditors					311 256	309 700	405 486	312 201	17 380	77 648	61 284	87 164
Other Taxation Social Security Payable					85 259	64 728	53 305	60 634	69 777	87 085	68 121	80 055
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		8 317
Property Plant Equipment Gross Cost					213 803	213 803	213 803	235 645	221 411	221 411	221 411
Revaluation Reserve	30 000	30 000	30 000	30 000
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		12 484	14 234
Tangible Fixed Assets Cost Or Valuation	238 992	251 476	265 710	265 710	213 803
Tangible Fixed Assets Depreciation	186 859	203 747	215 726	230 188	195 034
Tangible Fixed Assets Depreciation Charged In Period			11 979	14 462	16 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					51 907
Tangible Fixed Assets Disposals					51 907
Total Additions Including From Business Combinations Property Plant Equipment								21 842
Total Assets Less Current Liabilities	279 129	252 880	274 580	295 656	282 216	285 961	231 121	213 299	49 351	98 113	147 845	185 299
Trade Creditors Trade Payables					75 956	86 339	169 449	121 463	142 823	136 685	134 569	132 181
Trade Debtors Trade Receivables					142 309	193 101	237 347	141 606	157 924	151 537	171 164	213 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 234
Disposals Property Plant Equipment									14 234
Dividends Paid									58 000
Profit Loss									94 672
Creditors Due Within One Year Total Current Liabilities	679 460	442 733
Investment Properties	75 577	75 577
Investment Properties Cost Or Valuation	75 577	75 577
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	8 317
Tangible Fixed Assets Depreciation Charge For Period		16 888