Fairmont Hall Ltd in Burnley, BB11 1JG

Description

Data updated on: 01-11-2023

Registered with number 08005117 12 years ago, Fairmont Hall Ltd is categorised as a Private Limited Company. The firm's latest mailing address is The Wharf C/o Km Accountants, 1st Floor, Block C, Manchester Road Burnley. The name is Fairmont Hall Ltd. The firm's former associates may remember this company as Save-on Vouchers, which was used up till 2014-03-26. The firm's SIC code is 69201 : Accounting and auditing activities. The firm's latest annual accounts cover the period up to 31st July 2022 and the most recent confirmation statement was released on 22nd July 2023.

At present, there’s only one director in the company: Evelyn T. (since 2016-03-02). Since February 2013 Mark H., had been supervising this specific limited company till the resignation in March 2016. Additionally another director, including Evelyn T. quit in 2013.

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

Previous company's names
Fairmont Hall Ltd 2014-03-26
Save-on Vouchers Limited 2012-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-07-31	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
Net Worth	-33 375	-36 152	-37 255	-30 267

Balance Sheet
Cash Bank On Hand				691	13 177	2 637	11 612	15 392	21 096	13 780	13 424
Current Assets	1 315	4 321		10 606	14 404	11 807	13 348	22 629	29 471	17 477	24 343
Debtors				9 915	1 227	7 721	1 736	7 237	8 375	3 697	10 919
Net Assets Liabilities				-30 267	-18 675	3 478	3 806	7 993	-34 788	-39 359	-65 633
Other Debtors								4 606	3 172		3 476
Cash Bank In Hand	1 315	4 321		691
Net Assets Liabilities Including Pension Asset Liability	-33 375	-36 152	-37 255	-30 267

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-33 377	-36 154	-37 257	-30 269
Shareholder Funds	-33 375	-36 152	-37 255	-30 267

Other Financial Data
Accrued Liabilities						600	600	600	58 350	55 900	89 386
Accrued Liabilities Not Expressed Within Creditors Subtotal				-600	-600	-600
Average Number Employees During Period				2	2	2	3	3	3	4	5
Balances Amounts Owed By Related Parties								100
Balances Amounts Owed To Related Parties								3 903	1 442	13
Creditors				40 273	33 687	7 729	9 543	14 636	64 259	56 836	89 976
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-33 000
Further Item Debtors Component Total Debtors										1 072
Income From Related Parties							600	600	300	5 500	7 485
Loans Owed To Related Parties					33 000
Number Shares Issued Fully Paid				2	2	2	2	2	2	2	2
Other Creditors						43	43	43	43	44
Par Value Share	1		1	1	1	1	1	1	1	1	1
Payments To Related Parties								3 360	425		3 000
Prepayments						1 449	1 333	1 178	1 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				966	1 208	1 449
Taxation Social Security Payable						1 686	899	1 850	4 424	879	590
Total Assets Less Current Liabilities	115			-29 667	-18 075	4 078
Trade Creditors Trade Payables						6 000	8 000	12 143	1 442	13
Trade Debtors Trade Receivables						7 721	404	1 453	3 862	2 625	7 443
Accruals Deferred Income	-1 200	-1 200
Capital Reserves	-33 375	-36 152
Creditors Due After One Year	33 490	39 273
Creditors Due Within One Year	1 200	40 473	37 255	40 873
Number Shares Allotted	2	2	2	2
Net Current Assets Liabilities	115
Share Capital Allotted Called Up Paid	2
Value Shares Allotted		2	2	2

Company staff

Evelyn T.

Role: Director

Appointed: 02 March 2016

Latest update: 15 March 2024

People with significant control

Evelyn T.

Notified on 30 June 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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 December 2013
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Fairmont Hall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn T.

Mark H.

Evelyn T.

People with significant control

Evelyn T.

Accounts Documents

Company filings

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