Fairlawns Hove Limited in Brighton, BN41 1UR

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Fairlawns Hove Limited. This company was originally established thirty six years ago and was registered under 02297685 as its registration number. The headquarters of the firm is registered in Brighton. You can contact them at Carlton House 28-29 Carlton Terrace, Portslade. This enterprise's Standard Industrial Classification Code is 98000 which stands for Residents property management. Fairlawns Hove Ltd released its account information for the period up to Sat, 25th Mar 2023. The company's latest annual confirmation statement was submitted on Sat, 13th May 2023.

Janet E., Sandi A., Ashley W. and 2 other members of the Management Board who might be found within the Company Staff section of our website are the enterprise's directors and have been managing the firm for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-25	2016-03-25	2017-03-25	2018-03-25	2019-03-25	2020-03-25	2021-03-25	2022-03-25	2023-03-25
Currency
Net Worth	77 713	81 628

Balance Sheet
Cash Bank In Hand	20 544	19 922
Cash Bank On Hand		19 922	19 336	21 084	18 570
Current Assets	44 593	49 388	55 736	64 980	68 153	72 794	80 712	86 942	87 780
Debtors	24 049	29 466	36 400	43 896	49 583
Other Debtors		600	600	600	600
Property Plant Equipment		37 800	36 529	35 265	34 010
Tangible Fixed Assets	39 081	37 800
Trade Debtors	23 349	28 866

Capital & Reserves
Called Up Share Capital	40	40
Profit Loss Account Reserve	16 893	20 808
Shareholder Funds	77 713	81 628

Other Financial Data
Accruals Deferred Income Within One Year	865	900
Accrued Liabilities Deferred Income		900	897	2 651	1 942
Accumulated Depreciation Impairment Property Plant Equipment		26 740	28 011	29 275	30 530
Administrative Expenses	2 858
Average Number Employees During Period		1	1
Corporation Tax Due Within One Year	1 736	1 300
Corporation Tax Payable		1 300	1 530	2 954	1 299
Creditors		5 560	5 787	8 965	6 601	5 334	6 959	7 871	2 394
Creditors Due Within One Year	5 961	5 560
Debtors Due Within One Year	24 049	29 466
Depreciation Tangible Fixed Assets Expense	1 292	1 281
Increase From Depreciation Charge For Year Property Plant Equipment			1 271	1 264	1 255
Net Current Assets Liabilities	38 632	43 828	49 949	56 015	61 552	67 460	73 753	79 071	85 386
Number Shares Allotted		40
Number Shares Issued Fully Paid			40	40
Operating Profit Loss	7 379
Other Creditors	12	12
Other Interest Receivable Similar Income	10
Other Operating Income	8 400
Par Value Share		1	1	1
Profit Loss For Period	5 653
Profit Loss On Ordinary Activities Before Tax	7 389
Property Plant Equipment Gross Cost		64 540	64 540	64 540
Share Capital Allotted Called Up Paid	40	40
Share Premium Account	60 780	60 780
Tangible Fixed Assets Cost Or Valuation	64 540
Tangible Fixed Assets Depreciation	25 459	26 740
Tangible Fixed Assets Depreciation Charged In Period		1 216
Tax On Profit Or Loss On Ordinary Activities	1 736
Total Assets Less Current Liabilities	77 713	81 628	86 478	91 280	95 562	100 219	105 267	109 345	114 423
Total Reserves	77 673	81 588
Trade Debtors Trade Receivables		28 866	35 800	43 296	48 983
Turnover Gross Operating Revenue	1 837
U K Current Corporation Tax	1 736
Fixed Assets					34 010	32 759	31 514	30 274	29 037