Fairstone Property Ltd in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

The company is known as Fairstone Property Ltd. It was started nine years ago and was registered under 09552814 as its reg. no. The head office of the firm is located in Alton. You can contact them at The Stables, 23b Lenten Street. The enterprise's declared SIC number is 68100 - Buying and selling of own real estate. April 30, 2022 is the last time when company accounts were reported.

Within the following limited company, the full scope of director's responsibilities have so far been done by Jethro E. who was chosen to lead the company nine years ago.

Jethro E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-50 174

Balance Sheet
Cash Bank In Hand	44 157
Cash Bank On Hand	44 157	43 360	24 087	6 833	2 677	1 621	3 467
Current Assets	1 273 734	1 116 172	934 781	226 167	243 959	242 902	166 267
Debtors	2 601	280 875	3 926	5 191	185 509	185 508	107 027
Net Assets Liabilities	-50 174	-164 082	-263 827	-153 209	-204 606	-246 677	-217 487
Net Assets Liabilities Including Pension Asset Liability	-50 174
Other Debtors	2 601		3 926	3 741	3 886	3 885	3 742
Property Plant Equipment	477	14 043	9 979	6 859	5 094	3 957	179
Stocks Inventory	1 226 976
Tangible Fixed Assets	477
Total Inventories	1 226 976	791 937	906 768	214 143	55 773	55 773	55 773

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-50 274
Shareholder Funds	-50 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	242	5 321	9 385	12 785	14 550	15 916	4 296
Amounts Owed By Group Undertakings		280 875		1 200	181 373	181 373	103 285
Amounts Owed To Group Undertakings			98 796	6 986
Average Number Employees During Period		2	1	1	1	1	1
Bank Borrowings	824 389	321 552	360 000			50 000	46 881
Bank Borrowings Overdrafts	824 389	321 552	360 000			50 000	36 881
Creditors	824 389	327 192	360 610	386 236	453 660	50 000	36 881
Creditors Due After One Year	824 389
Creditors Due Within One Year	499 996
Finance Lease Liabilities Present Value Total		5 640	610	1 267
Fixed Assets		14 043	9 980	6 860	5 095	3 958	180
Increase From Depreciation Charge For Year Property Plant Equipment		5 079	4 064	3 400	1 765	1 366	429
Investments Fixed Assets			1	1	1	1	1
Investments In Group Undertakings			1	1	1	1	1
Net Current Assets Liabilities	773 738	149 067	86 803	-160 069	-209 701	-200 635	-180 786
Number Shares Allotted	100
Other Creditors	490 357	958 232	742 593	377 882	453 559	443 404	334 400
Other Taxation Social Security Payable	4 746	2 994	903	101	101	133	960
Par Value Share	1
Property Plant Equipment Gross Cost	719	19 364	19 364	19 644	19 644	19 873	4 475
Secured Debts	824 389
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	719
Tangible Fixed Assets Cost Or Valuation	719
Tangible Fixed Assets Depreciation	242
Tangible Fixed Assets Depreciation Charged In Period	242
Total Additions Including From Business Combinations Property Plant Equipment		18 645		280		229
Total Assets Less Current Liabilities	774 215	163 110	96 783	-153 209	-204 606	-196 677	-180 606
Trade Creditors Trade Payables	4 893	193					1 693
Trade Debtors Trade Receivables				250	250	250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 049
Disposals Property Plant Equipment							15 398

Company staff

Jethro E.

Role: Director

Appointed: 21 April 2015

Latest update: 25 March 2024

People with significant control

Jethro E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fairstone Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jethro E.

People with significant control

Jethro E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Fairstone Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jethro E.

People with significant control

Jethro E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016