Fairseat Farm Eggs Limited in Sevenoaks, TN15 7LB

Description

Data updated on: 01-11-2023

Fairseat Farm Eggs started conducting its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07193680. This particular company has been operating for fourteen years and the present status is active. The firm's registered office is registered in Sevenoaks at 9 Skein Enterprise Park Goose Farm. Anyone could also locate this business utilizing the area code : TN15 7LB. This enterprise's classified under the NACE and SIC code 46330: Wholesale of dairy products, eggs and edible oils and fats. The firm's most recent accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Thursday 3rd August 2023.

With regards to the following firm, the full extent of director's obligations have so far been carried out by Stephen F. who was appointed seven years ago. For 4 years Clare D., had performed assigned duties for the following firm up to the moment of the resignation four years ago. Additionally a different director, including Peter D. gave up the position in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP
Net Worth	2	2	-68 728	-63 720	-68 237	-31 161

Balance Sheet
Cash Bank In Hand	2	2	13 352	1 629		153
Cash Bank On Hand						153	74	782	149	31	7 054	8 863	27 946
Current Assets			103 721	77 401	76 781	93 335	79 299	114 044	96 384	79 651	68 227	85 659	112 165
Debtors			60 075	55 636	46 630	66 480	52 749	85 840	73 845	66 733	46 205	55 694	53 064
Intangible Fixed Assets			50 000	50 000	50 000	35 000
Net Assets Liabilities						-31 161	-26 635	-33 098	-19 036	-34 161	-43 637	-47 610	-41 840
Net Assets Liabilities Including Pension Asset Liability	2	2	-68 728	-63 720	-68 237	-31 161
Other Debtors						18 599	8 723	28 525	7 394	11 666	15 690	10 788	13 233
Property Plant Equipment						54 084	76 457	78 909	76 504	58 759	45 358	35 221
Stocks Inventory			30 294	20 136	30 151	26 702
Tangible Fixed Assets			81 969	78 672	69 875	54 084
Total Inventories						26 702	26 476	27 422	22 390	12 887	14 968	21 102	31 155

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve			-68 730	-63 722	-68 239	-31 163
Shareholder Funds	2	2	-68 728	-63 720	-68 237	-31 161

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	20 000	25 000	30 000	35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						61 184	74 157	62 742	86 268	104 013	117 414	127 551	4 606
Average Number Employees During Period							9	10	13	14	11	10	8
Bank Borrowings Overdrafts						29 075	28 525	48 848	45 182	33 524	47 152	39 235	39 235
Creditors						114 347	107 832	112 445	75 168	68 546	85 375	85 709	70 229
Creditors Due After One Year			185 236	167 868	148 458	114 347
Creditors Due Within One Year			119 182	101 925	116 435	99 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment							125	35 598
Disposals Property Plant Equipment							1 000	52 020
Finance Lease Liabilities Present Value Total							24 660	41 298	34 979	16 582	949	555	1 970
Fixed Assets			131 969	128 672	119 875	89 084	106 457	103 909	96 504	73 759	55 358	40 221	32 827
Increase Decrease In Property Plant Equipment							35 346	42 500	21 121				5 500
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 098	24 183	23 526	17 745	13 401	10 137	550
Intangible Assets						35 000	30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions			50 000
Intangible Fixed Assets Aggregate Amortisation Impairment						15 000
Intangible Fixed Assets Amortisation Charged In Period						15 000
Intangible Fixed Assets Cost Or Valuation			50 000	50 000	50 000
Net Current Assets Liabilities			-15 461	-24 524	-39 654	-5 898	-25 260	-24 562	-40 372	-39 374	-13 620	-2 122	-4 438
Number Shares Allotted		2	2	2	2	2
Other Creditors						114 347	83 172	71 147	40 189	51 964	37 274	46 474	29 024
Other Taxation Social Security Payable						5 754	5 688	5 322	6 020	5 478	3 863	3 198	4 397
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						115 268	150 614	141 651	162 772	162 772	162 772	6 091	5 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			96 674	38 150	36 658
Tangible Fixed Assets Cost Or Valuation			96 674	113 336	115 268
Tangible Fixed Assets Depreciation			14 705	34 664	45 393	61 184
Tangible Fixed Assets Depreciation Charged In Period			14 705	23 540	20 794	15 791
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 581	10 065
Tangible Fixed Assets Disposals				21 488	34 726
Total Additions Including From Business Combinations Property Plant Equipment							36 346	43 057	21 121				5 874
Total Assets Less Current Liabilities			116 508	104 148	80 221	83 186	81 197	79 347	56 132	34 385	41 738	38 099	28 389
Trade Creditors Trade Payables						38 127	55 120	62 702	59 863	54 843	57 216	70 413	95 018
Trade Debtors Trade Receivables						47 881	44 026	57 315	66 451	55 067	30 515	44 906	39 831

Company staff

Stephen F.

Role: Director

Appointed: 01 April 2017

Latest update: 4 January 2024

Clare D.

Role: Director

Appointed: 20 February 2016

Resigned: 01 July 2020

Latest update: 4 January 2024

Peter D.

Role: Director

Appointed: 20 June 2012

Resigned: 01 July 2020

Latest update: 4 January 2024

Kathleen M.

Role: Director

Appointed: 17 March 2010

Resigned: 20 June 2012

Latest update: 4 January 2024

Vertex Law (co Secretarial) Limited

Role: Corporate Director

Appointed: 17 March 2010

Resigned: 20 June 2012

Address: Kings Hill, West Malling, Kent, ME19 4UA, United Kingdom

Latest update: 4 January 2024

People with significant control

Stephen F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen F.

Notified on 1 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Clare D.

Notified on 6 April 2016

Ceased on 1 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Peter D.

Notified on 6 April 2016

Ceased on 1 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 November 2012
Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th September 2014
Annual Accounts 11th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th August 2015
Annual Accounts 19th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th December 2013

Fairseat Farm Eggs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Clare D.

Peter D.

Kathleen M.

Vertex Law (co Secretarial) Limited

People with significant control

Stephen F.

Clare D.

Peter D.

Accounts Documents

Company filings

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