Fairland Consulting Ltd in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

Fairland Consulting Ltd could be reached at Old Gun Court, North Street in Dorking. The company's post code is RH4 1DE. Fairland Consulting has been present on the British market since the company was started on 2003-11-12. The company's reg. no. is 04961909. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-09-30 is the last time when the accounts were reported.

Regarding the following business, the full scope of director's tasks have so far been executed by Roger P. who was designated to this position in 2003.

Roger P. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122	12 449	31 632	74 432	82 751	121 329

Balance Sheet
Cash Bank In Hand	2 268	23 511	8 861	102 440	94 438	30 944
Cash Bank On Hand						30 944	106 744	50 586	126 341	2 867	137 832	429 649
Current Assets	29 946	124 191	76 062	172 085	199 684	259 238	284 409	333 000	543 733	385 716	645 612	945 988
Debtors	27 678	100 680	67 201	69 645	105 246	228 294	177 665	282 414	417 392	382 849	507 780	516 339
Other Debtors						214 266	152 490	191 982	311 461	305 454	343 361
Net Assets Liabilities									154 825	237 469	426 086	675 593
Net Assets Liabilities Including Pension Asset Liability	122	12 449
Tangible Fixed Assets	86	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	22	12 349	31 532	74 332	82 551	121 129
Shareholder Funds	122	12 449	31 632	74 432	82 751	121 329

Other Financial Data
Amount Specific Advance Or Credit Directors					64 245	9 796
Amount Specific Advance Or Credit Made In Period Directors						23 551
Amount Specific Advance Or Credit Repaid In Period Directors						78 000	9 796
Accrued Liabilities						61 999	80 438	28 987	1 870	1 870	28 590
Accrued Liabilities Deferred Income						29 995	30 630	64 729	253 871
Accumulated Depreciation Impairment Property Plant Equipment						723	723	723	723	723	723
Amounts Owed By Directors						9 796
Amounts Owed To Directors							1 480	833	8 248	772	174
Average Number Employees During Period							2	2	2	2	2	3
Corporation Tax Payable						29 608	39 119	38 578	41 077	52 808	81 667
Creditors						137 909	196 544	191 295	388 908	50 000	42 593	37 147
Creditors Due Within One Year		111 742	44 430	97 653	116 933	137 909
Net Current Assets Liabilities	36	12 449	31 632	74 432	82 751	121 329	87 865	141 705	154 825	287 469	468 679	712 740
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable							395	210	3 053
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						723	723	723	723	723	723
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	723	723	723	723	723
Tangible Fixed Assets Depreciation	637	723	723	723	723
Total Assets Less Current Liabilities	122	12 449	31 632	74 432	82 751	121 329	87 865	141 705	154 825	287 469	468 679	712 740
Trade Debtors Trade Receivables						4 232	25 175	90 432	105 931	77 395	164 419
Value-added Tax Payable						16 307	44 482	57 958	80 789	42 797	60 946
Advances Credits Directors				57 062	64 245	9 796
Advances Credits Made In Period Directors				57 062	64 245
Advances Credits Repaid In Period Directors					57 062
Bank Borrowings										50 000
Bank Borrowings Overdrafts											5 556
Creditors Due Within One Year Total Current Liabilities	29 910	111 742
Fixed Assets	86	0
Tangible Fixed Assets Depreciation Charge For Period		86

Company staff

Roger P.

Role: Director

Appointed: 20 November 2003

Latest update: 31 January 2024

People with significant control

Roger P.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Fairland Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Nicola P.

People with significant control

Roger P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Fairland Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Nicola P.

People with significant control

Roger P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014