Fairmount Real Estate Company Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This enterprise referred to as Fairmount Real Estate Company was established on Mon, 27th Mar 1944 as a Private Limited Company. This company's head office can be contacted at Croydon on Ds House, 306 High Street. If you need to get in touch with this company by post, the zip code is CR0 1NG. The official reg. no. for Fairmount Real Estate Company Limited is 00386497. This company's SIC and NACE codes are 41100 which stands for Development of building projects. The company's latest financial reports describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Tue, 29th Nov 2022.

In order to be able to match the demands of their customer base, this particular firm is permanently being developed by a body of three directors who are Richard B., Susan P. and Dhiraj S.. Their successful cooperation has been of pivotal importance to the firm since January 2008. In order to help the directors in their tasks, this firm has been utilizing the expertise of Susan P. as a secretary since April 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-25	2013-03-25	2014-03-25	2015-03-25	2016-03-25	2017-03-25	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	634 309	625 707	647 808	632 112	618 669

Balance Sheet
Cash Bank On Hand					57 055	68 007	39 218	49 197	74 342	71 270	21 155	41 314
Current Assets	147 362	70 405	57 228	55 653	89 036	74 576	54 692	57 840	86 143	80 323	33 595	53 855
Debtors	23 738	26 391	22 710	29 688	31 981	6 569	15 474	8 643	11 801	9 053	12 440	12 541
Net Assets Liabilities					1 200 765	1 162 138	1 163 770	1 149 887	1 142 210	1 135 147	1 120 255	1 139 844
Other Debtors										631	714	443
Property Plant Equipment					605 000	605 000	605 000	605 000	605 000	605 000	605 000	605 000
Cash Bank In Hand	123 624	44 014	34 518	25 965	57 055
Tangible Fixed Assets	53 010	91 382	91 382	91 382	91 382

Capital & Reserves
Called Up Share Capital	6 602	6 602	6 602	6 602	6 602
Profit Loss Account Reserve	624 407	615 805	637 906	622 210	608 767
Shareholder Funds	634 309	625 707	647 808	632 112	618 669

Other Financial Data
Accrued Liabilities										16 140	20 680	23 445
Accrued Liabilities Not Expressed Within Creditors Subtotal							-26 178	-18 020	-17 175	-16 140
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					83 163	84 182	99 763	71 800	71 632	76 651	84 219	95 236
Financial Assets								722 362	685 340	688 111	711 403	730 446
Fixed Assets	550 916	631 681	671 571	657 774	1 340 416	1 317 268	1 354 365	1 327 362	1 290 340	1 293 111	1 316 403	1 335 446
Net Current Assets Liabilities	83 393	-5 974	-23 763	-25 662	5 873	-9 606	-45 071	-13 931	14 569	3 700	-50 624	-41 381
Other Creditors					82 963	84 182	94 960			68 782	60 032	69 582
Prepayments										28	30	63
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								29	58	28
Property Plant Equipment Gross Cost					605 000	605 000	605 000	605 000	605 000	605 000	605 000	605 000
Provisions For Liabilities Balance Sheet Subtotal					145 524	145 524	145 524	145 524	145 524	145 524	145 524	154 221
Taxation Social Security Payable										6 556	2 267	969
Total Assets Less Current Liabilities	634 309	625 707	647 808	632 112	618 669	1 307 662	1 309 294	1 313 431	1 304 909	1 296 811	1 265 779	1 294 065
Trade Creditors Trade Payables										1 313	1 240	1 240
Trade Debtors Trade Receivables					31 981	6 569	15 474			8 422	11 696	12 035
Capital Redemption Reserve	3 300	3 300	3 300	3 300	3 300
Creditors Due Within One Year	63 969	76 379	80 991	81 315	83 163
Investments Fixed Assets	497 906	540 299	580 189	566 392	521 414	712 268	749 365
Number Shares Allotted		6 000	6 000	6 000	6 000
Other Investments Other Than Loans					735 416	712 268	749 365
Other Taxation Social Security Payable					200		4 803
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		38 372
Tangible Fixed Assets Cost Or Valuation	53 010	91 382	91 382	91 382

Company staff

Richard B.

Role: Director

Appointed: 16 January 2008

Latest update: 10 March 2024

Susan P.

Role: Director

Appointed: 16 January 2008

Latest update: 10 March 2024

Dhiraj S.

Role: Director

Appointed: 16 January 2008

Latest update: 10 March 2024

Susan P.

Role: Secretary

Appointed: 26 April 2001

Latest update: 10 March 2024

Richard B.

Role: Secretary

Appointed: 10 September 1998

Resigned: 26 April 2001

Latest update: 10 March 2024

Walter K.

Role: Director

Appointed: 07 February 1995

Resigned: 09 April 2007

Latest update: 10 March 2024

Walter K.

Role: Secretary

Appointed: 29 November 1991

Resigned: 10 September 1998

Latest update: 10 March 2024

Enid C.

Role: Director

Appointed: 29 November 1991

Resigned: 10 September 1998

Latest update: 10 March 2024

Freda R.

Role: Director

Appointed: 29 November 1991

Resigned: 09 January 1997

Latest update: 10 March 2024

People with significant control

Dhiraj S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dhiraj S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Ceased on 14 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	26 March 2013
End Date For Period Covered By Report	25 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	25 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	25 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	26 March 2016
End Date For Period Covered By Report	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	26 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	26 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	26 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	26 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	26 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	26 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 25 June 2013
End Date For Period Covered By Report	25 March 2013
Date Approval Accounts	25 June 2013

Fairmount Real Estate Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Susan P.

Dhiraj S.

Susan P.

Richard B.

Walter K.

Walter K.

Enid C.

Freda R.

People with significant control

Dhiraj S.

Richard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies