Fairway Facilities Limited in Stockport, SK4 4FX

Description

Data updated on: 01-11-2023

Fairway Facilities Limited can be contacted at Stockport at Flat 11, 83 Heaton Moor Road. You can search for the firm by referencing its post code - SK4 4FX. Fairway Facilities's incorporation dates back to 1999. This business is registered under the number 03718072 and company's last known state is active. This business's principal business activity number is 99999 and their NACE code stands for Dormant Company. 2022-03-31 is the last time when the company accounts were filed.

From the data we have, this business was formed twenty five years ago and has so far been managed by five directors, and out this collection of individuals three (Sophie W., Natalie A. and Allan H.) are still functioning.

Allan H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			1 164	2 391
Current Assets	4 527		5 089	5 891	3 823	5 424	5 424	5 278	4 623	7 568	2 139
Net Assets Liabilities			-35 509	-36 898	-39 815	-33 097	-33 097	-30 285	-2 366	-7 723	-8 026
Property Plant Equipment			470	399
Total Inventories			3 925	3 500
Cash Bank In Hand	377		1 164
Intangible Fixed Assets	16 000	16 000	16 000
Net Assets Liabilities Including Pension Asset Liability	-34 201		-35 509
Stocks Inventory	4 150		3 925
Tangible Fixed Assets	553	553	470

Capital & Reserves
Called Up Share Capital	2		2
Profit Loss Account Reserve	-34 203		-35 511

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					258	390	390	440	650	840
Accumulated Amortisation Impairment Intangible Assets			4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			2 066	2 137
Average Number Employees During Period			1	1				1	1	1	1
Creditors			7 068	9 188	9 852	4 532	4 532	6 642	22 779	4 580	10 165
Fixed Assets	16 553		16 470	16 399	16 472	16 401	16 401	16 519	16 440
Increase From Depreciation Charge For Year Property Plant Equipment				71
Intangible Assets			16 000	16 000
Intangible Assets Gross Cost			20 000	20 000
Net Current Assets Liabilities	-754		-1 979	-3 297	-6 029	892	892	-1 364	-18 156	2 988	-8 026
Property Plant Equipment Gross Cost			2 536	2 536
Total Assets Less Current Liabilities	15 799		14 491	13 102	10 443	17 293	17 293	15 155	-1 716	2 988	-8 026
Capital Employed	-34 201		-35 509
Creditors Due After One Year	50 000		50 000
Creditors Due Within One Year	5 281		7 068
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	4 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid	2		2
Tangible Fixed Assets Cost Or Valuation		2 536	2 536
Tangible Fixed Assets Depreciation		1 983	2 066
Tangible Fixed Assets Depreciation Charged In Period			83