Fairmount Weather Systems Ltd in Cambridge, CB22 4NR

Description

Data updated on: 01-11-2023

Fairmount Weather Systems Ltd with Companies House Reg No. 04479898 has been competing in the field for 22 years. The Private Limited Company is located at 1 Scotts Gardens, Whittlesford in Cambridge and their post code is CB22 4NR. This firm's classified under the NACE and SIC code 72190 and their NACE code stands for Other research and experimental development on natural sciences and engineering. The business latest financial reports describe the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 17th September 2023.

For this specific business, the full extent of director's duties have so far been done by Paul C. who was formally appointed in 2002. What is more, the director's tasks are constantly supported by a secretary - Stellah C., who was officially appointed by the following business in 2002.

Paul C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					48	1 302	1 280	3 236	59 666	83 590	79 855	75 760
Current Assets	60 679	59 284	40 241	46 910	83 483	71 250	62 412	78 489	94 661	95 245	110 854	48 555
Debtors	52 899	56 504	34 054	3 960	53 760	21 761	-23 725	44 511	855	-35 825	-38 583	-96 496
Net Assets Liabilities					469	-1 981	586	1 255	12 862	65 687	103 511	34 515
Other Debtors					4 663	1 103	-11 092		479	1 356	1 374	2 686
Property Plant Equipment					1 232	12 930	8 737	4 390	3 029	3 841	4 277	2 042
Total Inventories					29 675	48 187	73 759	30 742	34 140	47 480	69 582	69 291
Cash Bank In Hand			2 657	206	48
Intangible Fixed Assets	16 667	8 334
Net Assets Liabilities Including Pension Asset Liability	-1 238	4 526	-8 580	264	469
Stocks Inventory	7 780	2 780	3 530	42 744	29 675
Tangible Fixed Assets	3 221	1 520	2 049	1 515	1 232

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 240	4 524	-8 582	262	467

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					9 843	14 734	19 140	23 487	28 663	30 306	32 541	34 776
Additions Other Than Through Business Combinations Property Plant Equipment						16 589	213		3 815	2 455	2 671
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Overdrafts					10 238	11 437	4 865	23 708
Corporation Tax Payable					2 825		-1 175	1 549	10 432	6 468	6 605
Creditors					84 021	90 350	72 927	87 490	70 167	19 822	3 940	10 808
Finance Lease Liabilities Present Value Total						3 339	3 339	3 339	3 339	2 782
Increase From Depreciation Charge For Year Property Plant Equipment						4 892	4 406	4 347	5 176	1 643	2 235	2 235
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-21 126	-443	-10 954	265	-538	-2 003	-10 515	-9 001	24 494	75 423	106 914	37 747
Other Creditors					20 851	25 154	11 830	26 790	46 234	-2 917	-2 427	-1 162
Other Taxation Social Security Payable					445	-4 579	-8 068	-12 294	-8 219	-2 889	-5 584	-15 563
Property Plant Equipment Gross Cost					11 075	27 664	27 877	27 877	31 692	34 147	36 818	36 818
Total Assets Less Current Liabilities	-1 238	9 711	-8 905	1 780	694	-6 171	-1 778	-4 611	27 523	79 264	111 191	39 789
Trade Creditors Trade Payables					49 662	54 999	62 136	44 398	18 381	16 378	5 346	27 533
Trade Debtors Trade Receivables					49 097	20 658	-12 633	44 511	376	-37 181	-39 957	-99 182
Capital Employed	-1 238	4 826	-8 580	264	469
Creditors Due After One Year		4 885	-325	1 516	225
Creditors Due Within One Year	81 805	59 427	51 195	46 645	84 021
Fixed Assets	19 888	9 854	2 049
Intangible Fixed Assets Aggregate Amortisation Impairment	33 333	41 666	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		8 333	8 334
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 895	755	503
Tangible Fixed Assets Cost Or Valuation	7 922	7 922	9 817	10 572	11 075
Tangible Fixed Assets Depreciation	4 701	6 402	7 768	9 057	9 843
Tangible Fixed Assets Depreciation Charged In Period		1 701	1 366	1 289	786

Company staff

Stellah C.

Role: Secretary

Appointed: 08 July 2002

Latest update: 16 April 2024

Paul C.

Role: Director

Appointed: 08 July 2002

Latest update: 16 April 2024

People with significant control

Paul C.

Notified on 15 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Fairmount Weather Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stellah C.

Paul C.

Cdf Secretarial Services Limited

Cdf Formations Limited

People with significant control

Paul C.

Accounts Documents

Company filings

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