Fairway Engineering (bristol) Limited in Bristol, BS9 3DZ

Description

Data updated on: 01-11-2023

Fairway Engineering (bristol) Limited may be reached at 52a High Street, Westbury On Trym in Bristol. The company's zip code is BS9 3DZ. Fairway Engineering (bristol) has been operating on the market since it was started on 1996-10-03. The company's reg. no. is 03258729. This enterprise's Standard Industrial Classification Code is 71129 meaning Other engineering activities. Sat, 31st Dec 2022 is the last time when account status updates were filed.

As suggested by the enterprise's directors directory, since April 2023 there have been three directors: Angela R., Andrew R. and Brian S.. To provide support to the directors, this specific limited company has been utilizing the expertise of Angela R. as a secretary since the appointment on 1996-10-03.

Angela R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 155	2 126	514	223	514

Balance Sheet
Cash Bank In Hand	1 613	3 737	67 941	19 286	72
Cash Bank On Hand					72	50 084	8 753	305 574	35 671	350 587	358 613	270 723
Current Assets	203 995	265 697	216 529	317 969
Debtors	188 080	246 835	133 338	283 158	229 903		454 925	189 602	464 842	643 226	652 674	796 221
Net Assets Liabilities						64 429	207 319	363 465	322 722	384 168	590 581	685 875
Net Assets Liabilities Including Pension Asset Liability	10 155	2 126	514	223	514
Other Debtors	5 228	122 057	489	95 351	687
Property Plant Equipment					68 404	58 279	99 005	277 635	431 567	414 800	371 956	344 849
Stocks Inventory	14 302	15 125	15 250	15 525	47 350
Tangible Fixed Assets	88 249	62 057	32 539	39 000	68 404
Total Inventories					47 350	57 551	45 000		15 250	22 250	22 500	21 500
Trade Debtors	182 852	124 778	132 849	187 807	229 216

Capital & Reserves
Called Up Share Capital		1 200	1 200	1 200	1 200
Profit Loss Account Reserve	8 955	926	-686	-977	-686
Shareholder Funds	10 155	2 126	514	223	514

Other Financial Data
Average Number Employees During Period											35	35
Creditors						-271 124	-376 286	344 560	462 060	917 652	547 042	536 136
Creditors Due After One Year	34 167	16 948	2 996	13 616	19 168
Creditors Due Within One Year	238 949	303 383	244 884	337 064	316 289
Finished Goods Goods For Resale					15 350	15 350
Net Current Assets Liabilities	-34 954	-37 686	-28 355	-19 095	-38 964		132 392	150 616	53 703	98 411	486 745	552 308
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 200	1 200	1 200	1 200
Number Shares Allotted		240	240	240	240	240		240	240	240	240	240
Par Value Share		1	1	1	1	1		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							6 182	16 756	78 451	75 903	68 286	63 565
Provisions For Liabilities Charges	8 973	5 297	674	6 066	9 758
Share Capital Allotted Called Up Paid	240	240	240	240	240
Tangible Fixed Assets Additions		6 397	474	36 018	53 307
Tangible Fixed Assets Cost Or Valuation	598 321	604 718	605 192	641 210
Tangible Fixed Assets Depreciation	510 072	542 661	572 653	602 210	96 456
Tangible Fixed Assets Depreciation Charged In Period		32 589	29 992	29 557	23 903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-529 657
Tangible Fixed Assets Disposals					529 657
Total Assets Less Current Liabilities	53 295	24 371	4 184	19 905	29 440	83 918	226 597	428 251	485 270	513 211	858 701	897 157
Work In Progress					32 000	42 201	45 000		15 250	22 250	22 500	21 500

Company staff

Angela R.

Role: Director

Appointed: 04 April 2023

Latest update: 1 April 2024

Andrew R.

Role: Director

Appointed: 20 April 2007

Latest update: 1 April 2024

Brian S.

Role: Director

Appointed: 20 April 2007

Latest update: 1 April 2024