Fairseat Estates Limited in Sevenoaks, TN15 0QS

Description

Data updated on: 01-11-2023

Fairseat Estates is a business located at TN15 0QS Sevenoaks at Spring Cottage Long Mill Lane. The enterprise has been registered in year 2006 and is registered under reg. no. 05733067. The enterprise has been on the English market for eighteen years now and company last known status is active. This firm's SIC and NACE codes are 41202 which means Construction of domestic buildings. Its latest accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-04-08.

We have just one managing director presently leading this particular business, specifically James B. who has been utilizing the director's assignments since Tue, 7th Mar 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 227	4 983

Balance Sheet
Cash Bank On Hand										53 522	542	2 720	6 729	290 451	812 934
Current Assets	3 000	541 321	420 667	697 718	697 718	863 123	863 123	648 880	648 880	660 832	344 395	505 468	1 091 575	731 257	845 647
Net Assets Liabilities						17 486		165 285	165 285	163 309	259 332	350 518	381 162	461 893	619 519
Property Plant Equipment										19 690	14 767	11 075	8 306	6 229	4 671
Total Inventories										581 112	339 190	496 000	1 082 000	436 000	29 000
Cash Bank In Hand		56 439	241	5 575	5 575		4 201
Debtors			4 030	8 442	8 442		7 608
Net Assets Liabilities Including Pension Asset Liability	1 227	4 983	-8 717	-27 753	-27 753		17 486
Stocks Inventory	3 000	484 882	420 426	683 701	683 701		851 314
Tangible Fixed Assets		15 926	10 670	7 149	7 149		5 568

Capital & Reserves
Called Up Share Capital	1	1	1	1	1		1
Profit Loss Account Reserve	1 226	4 982	-8 718	-27 754	-27 754		17 485
Shareholder Funds	1 227	4 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										6 564	11 487	15 179	17 948	20 025	21 583
Average Number Employees During Period											2	2	2	2	2
Bank Overdrafts										81 065			354 978
Creditors						851 205		488 104	488 104	509 213	98 230	166 025	718 719	275 593	230 799
Finance Lease Liabilities Present Value Total										6 400	6 400	1 600
Fixed Assets		15 926				5 568		4 509	4 509	19 690
Increase From Depreciation Charge For Year Property Plant Equipment											4 923	3 692	2 769	2 077	1 558
Net Current Assets Liabilities	1 227	-10 943	-19 387	-34 902	-34 902	11 918	11 918	160 776	160 776	151 619	246 165	339 443	372 856	455 664	614 848
Other Creditors										1 113	1 113	1 168	1 113	1 113	1 168
Property Plant Equipment Gross Cost										26 254	26 254	26 254	26 254	26 254	26 254
Taxation Social Security Payable											23 430	22 724	16 634	28 221	41 796
Total Assets Less Current Liabilities	1 227	4 983				17 486		165 285	165 285	171 309	260 932	350 518
Capital Employed		1 728	-8 717	-27 753	-27 753		17 486
Creditors Due Within One Year	1 773	552 264	444 084	732 620	732 620		851 205
Number Shares Allotted		1	1		1		1
Par Value Share		1	1		1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1		1
Tangible Fixed Assets Additions		23 770
Tangible Fixed Assets Cost Or Valuation		23 770	23 770		23 770		23 770
Tangible Fixed Assets Depreciation		7 844	13 100		16 621		18 202
Tangible Fixed Assets Depreciation Charged In Period		7 844	5 256		3 521		1 581

Company staff

James B.

Role: Director

Appointed: 07 March 2006

Latest update: 15 March 2024

People with significant control

James B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 August 2014
Date Approval Accounts	7 August 2014

Fairseat Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Penny B.

People with significant control

James B.

Accounts Documents

Company filings

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