Fairtrade Property Company Limited in Egham, TW20 9HY

Description

Data updated on: 01-11-2023

This Fairtrade Property Company Limited business has been operating in this business field for 40 years, having launched in 1984. Started with Registered No. 01804039, Fairtrade Property Company is categorised as a Private Limited Company located in Gladstone House, Egham TW20 9HY. The enterprise's registered with SIC code 68201 : Renting and operating of Housing Association real estate. Its most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Sat, 19th Nov 2022.

According to the latest data, this specific company has a solitary director: David P., who was selected to lead the company on 1991-11-19.

David P. 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.

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	414 732	517 104	533 161	517 981	541 674	632 414

Balance Sheet
Cash Bank On Hand						146 556	252 127	1 124 493		105 441	160 559	184 131	793 928
Current Assets	107 744	173 517						1 124 493	107 578	127 156	160 559
Debtors									107 578	21 715
Net Assets Liabilities								683 418	773 395	792 377	811 270	827 349	985 748
Other Debtors									107 578	21 715
Property Plant Equipment						281	242	206
Cash Bank In Hand	107 744	173 517	232 660	202 730	315 381	146 556
Tangible Fixed Assets	318 080	368 844	330 768	330 704	330 640	599 241
Net Assets Liabilities Including Pension Asset Liability	414 732	517 104

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	413 732	516 104	532 161	516 981	540 674	631 414
Shareholder Funds	414 732	517 104	533 161	517 981	541 674	632 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 104	3 143	3 179	3 385	3 385	3 385	3 385
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable								12 409	4 325	4 922	4 901	5 522	26 412
Creditors						113 383	191 279	1 040 241	6 885	7 481	21 991	24 022	351 320
Disposals Investment Property Fair Value Model													198 881
Dividends Paid									2 000
Fixed Assets	318 080	368 844				599 241	599 202	599 166	690 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									91 040				69 361
Increase From Depreciation Charge For Year Property Plant Equipment							39	36	206
Investment Property						598 960	598 960	598 960	690 000	690 000	690 000	690 000	560 480
Investment Property Fair Value Model						598 960	598 960	598 960	690 000	690 000	690 000	690 000	560 480
Net Current Assets Liabilities	96 652	148 260	202 393	187 277	211 034	33 173	60 848	84 252	100 693	119 675	138 568	160 109	442 608
Other Creditors						96 928	184 360	1 027 832	2 560	2 559	17 090	18 500	324 908
Profit Loss								23 368	91 977			18 079	160 399
Property Plant Equipment Gross Cost						3 385	3 385	3 385	3 385	3 385	3 385	3 385
Provisions For Liabilities Balance Sheet Subtotal									17 298	17 298	17 298	22 760	17 340
Total Assets Less Current Liabilities	414 732	517 104	533 161	517 981	541 674	632 414	660 050	683 418	790 693	809 675	828 568	850 109	1 003 088
Transfers To From Retained Earnings Increase Decrease In Equity									73 742			-5 462	16 259
Creditors Due Within One Year		25 257	30 267	15 453	104 347	113 383
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						16 455	6 919	12 409
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		195 480				295 639
Tangible Fixed Assets Cost Or Valuation	320 854	371 706	333 706	333 706	333 706	602 345
Tangible Fixed Assets Depreciation	2 774	2 862	2 938	3 002	3 066	3 104
Tangible Fixed Assets Depreciation Charged In Period			76	64	64	38
Tangible Fixed Assets Disposals		-144 628	38 000			27 000
Creditors Due Within One Year Total Current Liabilities	11 092	25 257
Tangible Fixed Assets Depreciation Charge For Period		88

Company staff

David P.

Role: Director

Appointed: 19 November 1991

Latest update: 22 April 2024

People with significant control

David P.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th September 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 17th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th September 2013

Fairtrade Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Gillian D.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fairtrade Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Gillian D.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016