Fairmile Maintenance Co Ltd. in Edinburgh, EH3 9DQ

Description

Data updated on: 01-11-2023

Fairmile Maintenance Co Ltd. may be contacted at 27 Lauriston Street, in Edinburgh. Its zip code is EH3 9DQ. Fairmile Maintenance has been operating on the market for six years. Its Companies House Reg No. is SC586168. This firm's declared SIC number is 96090 which means Other service activities not elsewhere classified. The business most recent accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-18.

Presently, this particular limited company is administered by 1 managing director: Christopher M., who was assigned this position in January 2018.

Christopher M. is the individual who controls 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		339	15 318	5 446	5 446
Current Assets	1 336	1 336	48 646	38 774	38 774
Debtors		16 345	33 328	33 328	33 328
Net Assets Liabilities	-6 016	-6 216		-3 375	-6 150
Property Plant Equipment		400	8 325	5 550	2 775

Other Financial Data
Accrued Liabilities Deferred Income	2 900	2 900	2 699	2 700	2 700
Accumulated Depreciation Impairment Property Plant Equipment			2 775		8 325
Amounts Owed By Directors			6 948	6 948	6 948
Amounts Owed By Group Undertakings Participating Interests		14 345	26 380	26 380	26 380
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			50 000	10 000	10 000
Creditors	7 552	7 552	6 971	12 699	12 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-400
Disposals Property Plant Equipment			-800
Fixed Assets	600	400	8 325	5 550	2 775
Increase Decrease In Depreciation Impairment Property Plant Equipment			525		525
Increase From Depreciation Charge For Year Property Plant Equipment			2 775		2 775
Loans From Directors		11 664		-1	-1
Net Current Assets Liabilities	-3 716	-399	41 675	26 075	26 075
Other Creditors		826
Other Taxation Social Security Payable		2 793	4 272
Prepayments Accrued Income		2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 500	2 500
Property Plant Equipment Gross Cost			11 100		11 100
Total Additions Including From Business Combinations Property Plant Equipment			11 100
Total Assets Less Current Liabilities	-3 116	-3 316	50 000	31 625	28 850

Company staff

Christopher M.

Role: Director

Appointed: 19 January 2018

Latest update: 17 April 2024

People with significant control

Christopher M.

Notified on 19 January 2018

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Fairmile Maintenance Co Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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