Fairport Properties Limited in Lancashire, PR7 4EZ

Description

Data updated on: 01-11-2023

Fairport Properties Limited 's been on the local market for 42 years. Started with registration number 01609784 in 1982, it is based at No 1 Market Place, Lancashire PR7 4EZ. The company's SIC code is 68100 which means Buying and selling of own real estate. The business latest filed accounts documents cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/03/30.

At the moment, the directors enumerated by this particular firm are as follow: David P. formally appointed in 2013 in March and Andrew P. formally appointed in 1992.

The companies that control this firm are as follows: Fairport Holdings Limited owns over 3/4 of company shares. This business can be reached in Chorley at Market Place, Adlington, PR7 4EZ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	1 378 853	1 422 248	1 560 894	1 687 855	1 561 640	2 274 964	1 196 115
Net Assets Liabilities	3 885 259	3 951 367	3 023 038	3 231 788	2 842 099	2 967 248	3 112 089
Other Debtors	1 046 679	1 009 679	477 022	308 772	537 783	1 301 025	241 220
Property Plant Equipment	223 096	144 063	101 174	66 826	44 802	33 399	51 499
Cash Bank On Hand					5 369	28 542	106 270
Current Assets				1 687 855	1 567 009	2 303 506	1 302 385

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 760	3 682	4 602	5 522	6 442	7 362	8 283
Accumulated Depreciation Impairment Property Plant Equipment	230 825	277 858	231 860	244 228	172 885	176 563	171 669
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-13 211	-100 038
Amounts Owed By Group Undertakings	50 576	86 052	3 660	247 669
Amounts Owed To Group Undertakings	105 968	74 010	205 390	494 866	1 581 539	1 504 749	1 920 067
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	847 419	829 054	632 260	452 187
Bank Overdrafts	847 419	829 054	632 260	452 187
Creditors	34 355	13 102	1 127 837	1 210 780	9 964	2 491	143 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 125	86 194	17 507	93 217	7 725	22 714
Disposals Property Plant Equipment		32 000	104 887	21 980	114 184	7 725	24 485
Finance Lease Liabilities Present Value Total	34 355	13 102	13 609		9 964	2 491	143 643
Fixed Assets	3 817 190	3 783 790	2 589 981	2 754 713	3 016 769	3 109 446	4 971 625
Increase From Amortisation Charge For Year Intangible Assets		922	920	920	920	920	921
Increase From Depreciation Charge For Year Property Plant Equipment		52 158	40 196	29 875	21 874	11 403	17 820
Intangible Assets	15 649	14 727	13 807	12 887	11 967	11 047	10 126
Intangible Assets Gross Cost	18 409	18 409	18 409	18 409	18 409	18 409
Investment Property	3 578 445	3 625 000	2 475 000	2 675 000	2 960 000	3 065 000	4 910 000
Investment Property Fair Value Model	3 578 445	3 625 000	2 475 000	2 675 000	2 960 000	3 065 000	4 910 000
Net Current Assets Liabilities	215 673	280 717	433 057	477 075	-164 706	-139 707	-1 650 791
Number Shares Issued Fully Paid		222 001	222 001	222 001	222 001	222 001	222 001
Other Creditors	940	1 342	35 294	59 437	41 638	40 160	811 857
Other Taxation Social Security Payable	44 196	30 000	5 659		21 923	21 993	1 425
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	453 921	421 921	333 034	311 054	217 687	209 962	223 168
Provisions	113 249	100 038					65 102
Provisions For Liabilities Balance Sheet Subtotal	113 249	100 038					65 102
Total Additions Including From Business Combinations Property Plant Equipment			16 000		20 817		37 691
Total Assets Less Current Liabilities	4 032 863	4 064 507	3 023 038	3 231 788	2 852 063	2 969 739	3 320 834
Total Borrowings	958 918	867 775	645 869	452 187	17 437
Trade Creditors Trade Payables	50 972	181 506	235 625	204 290	79 142	868 838	171 623
Trade Debtors Trade Receivables	161 388	89 654	133 533	184 735	77 178	27 260	8 216
Additional Provisions Increase From New Provisions Recognised							65 102
Additions Other Than Through Business Combinations Investment Property Fair Value Model						35 794	1 477 211