Fairview Mot Centre Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Fairview Mot Centre Limited can be found at Ramsgate at 424 Margate Road. Anyone can find the firm by its zip code - CT12 6SJ. This enterprise has been operating on the British market for twenty one years. This company is registered under the number 04690543 and their last known status is active. This firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Fairview Mot Centre Ltd filed its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2023-03-07.

According to the information we have, this specific firm was started in 2003 and has been guided by four directors, and out of them two (Matthew B. and David B.) are still participating in the company's duties.

David B. 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	29 355	27 565	19 272	14 043	4 254	2 440

Balance Sheet
Cash Bank In Hand	13 481	26 390	8 214	3 680	6 926	13 736
Cash Bank On Hand						13 736	9 020	5 044	12 662	28 086	61 409	66 050	69 087
Current Assets	48 074	83 448	66 130	61 506	34 358	41 095	44 891	36 147	40 407	59 323	116 195	102 943	104 027
Debtors	4 618	25 383	24 641	22 751	17 857	17 784	26 296	19 028	15 670	19 162	38 711	20 818	18 865
Intangible Fixed Assets	10 800	8 100	5 400	2 700
Other Debtors						17 784	26 296	19 028	15 670	19 162	38 711	20 818	18 539
Property Plant Equipment						5 324	4 526	3 847	3 270	2 780	2 363	3 969
Stocks Inventory	29 975	31 675	33 275	35 075	9 575	9 575
Tangible Fixed Assets	11 774	10 008	8 507	7 231	6 146	5 324
Total Inventories						9 575	9 575	12 075	12 075	12 075	16 075	16 075	16 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1 000	1 000
Profit Loss Account Reserve	29 354	27 564	19 271	14 042	3 254	1 440
Shareholder Funds	29 355	27 565	19 272	14 043	4 254	2 440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 000	27 000	27 000	27 000	27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment						15 299	16 097	16 776	17 353	17 843	18 260	18 960	20 936
Average Number Employees During Period							4	4	4	5	5	5	5
Creditors						43 979	47 194	37 944	35 978	25 885	50 011	22 170	16 100
Creditors Due Within One Year	41 293	73 991	60 765	57 394	36 250	43 979
Fixed Assets	22 574	18 108	13 907	9 931	6 146	5 324	4 526	3 847	3 270	2 780	2 363	3 969	10 133
Increase From Depreciation Charge For Year Property Plant Equipment							798	679	577	490	417	700	1 976
Intangible Assets Gross Cost						27 000	27 000	27 000	27 000	27 000	27 000	27 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 200	18 900	21 600	24 300	27 000
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 700	2 700	2 700
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000	27 000
Net Current Assets Liabilities	6 781	9 457	5 365	4 112	-1 892	-2 884	-2 303	-1 797	4 429	33 438	66 184	80 773	87 927
Number Shares Allotted		1	1	1	1 000	1 000
Other Creditors						32 909	36 308	24 680	23 818	5 788	17 087	11 259	6 926
Other Taxation Social Security Payable						9 371	9 784	12 011	11 614	19 007	17 349	9 914	8 517
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 623	20 623	20 623	20 623	20 623	20 623	22 929	31 069
Share Capital Allotted Called Up Paid	1	1	1	1	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	20 623	20 623	20 623	20 623	20 623
Tangible Fixed Assets Depreciation	8 849	10 615	12 116	13 392	14 477	15 299
Tangible Fixed Assets Depreciation Charged In Period		1 766	1 501	1 276	1 085	822
Total Additions Including From Business Combinations Property Plant Equipment												2 306	8 140
Total Assets Less Current Liabilities	29 355	27 565	19 272	14 043	4 254	2 440	2 223	2 050	7 699	36 218	68 547	84 742	98 060
Trade Creditors Trade Payables						1 699	1 102	1 253	546	1 090	575	997	657
Trade Debtors Trade Receivables													326
Bank Borrowings Overdrafts											15 000