Fairway Form Tools Limited in Rotherham, S60 2XL

Description

Data updated on: 01-11-2023

2011 signifies the launching of Fairway Form Tools Limited, a company located at Unit B1-b5 Canklow Meadows Industrial Estate, West Bawtry Road in Rotherham. This means it's been 13 years Fairway Form Tools has prospered in the United Kingdom, as it was created on 2011/03/08. The company's registration number is 07556351 and its area code is S60 2XL. The enterprise's principal business activity number is 25730 - Manufacture of tools. The most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-08.

Having two job advertisements since 2016-08-15, the corporation has been an active employer on the labour market. On 2017-08-11, it was looking for job candidates for a full time Industrial Cleaner/Labourer & Van Driver position in Rotherham, and on 2016-08-15, for the vacant position of a full time Despatch Worker in Manufacturing Tooling Company in Rotherham.

There is one managing director this particular moment managing this specific company, namely Catherine A. who's been doing the director's responsibilities since 2011/03/08. The following company had been controlled by Helen L. until one year ago. As a follow-up another director, specifically Brian S. gave up the position in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	78 771	141 912	207 751	277 820	289 091

Balance Sheet
Cash Bank On Hand					71 471	81 439	134 709	126 661	121 454	103 553	129 689	307 115
Current Assets	287 307	351 280	326 721	383 083	347 002	395 580	488 360	469 790	443 910	424 350	482 531	636 916
Debtors	163 630	172 477	212 296	154 450	174 907	213 405	245 429	226 760	191 981	208 462	234 237	225 544
Net Assets Liabilities						297 160	376 145	379 557	383 527	423 106	419 870	528 036
Other Debtors					14 603			3 949	21 197	33 649	12 476
Property Plant Equipment					124 373	98 493	91 638	167 119	380 527	329 982	326 154	262 036
Total Inventories					100 624	100 736	108 222	116 369	130 475	112 335	118 605
Cash Bank In Hand		54 830	545	117 265	71 471
Intangible Fixed Assets	420 000	399 000	360 000	340 000	320 000
Net Assets Liabilities Including Pension Asset Liability	78 771	141 912	207 751	277 820	289 091
Stocks Inventory	123 677	123 973	113 880	111 368	100 624
Tangible Fixed Assets	27 202	66 989	60 744	79 997	124 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 671	141 812	207 651	277 720	288 991
Shareholder Funds	78 771	141 912	207 751	277 820	289 091

Other Financial Data
Accrued Liabilities Deferred Income					7 588	34 869	16 633	20 024	31 572	49 488	31 097	21 919
Accumulated Amortisation Impairment Intangible Assets					94 000	128 000	162 000	196 000	230 000	264 000	298 000	332 000
Accumulated Depreciation Impairment Property Plant Equipment					104 894	129 259	126 616	170 545	229 721	224 980	291 299	368 478
Average Number Employees During Period								13	14	12	11	9
Corporation Tax Payable					28 700	55 857	59 137	23 923	9 861	51 087	31 001	58 456
Creditors					488 084	458 413	434 753	434 152	550 010	407 726	430 415	390 516
Deferred Income									10 286	1 208	5 268	2 954
Dividend Declared Payable						30 003	45 000	46 732	44 000	30 000	26 250	20 000
Dividends Paid					116 000	134 746	147 000	149 000	146 000	137 000	123 500	61 083
Dividends Paid On Shares								204 000	170 000
Fixed Assets	447 202	465 989	420 744	419 997	444 373		329 638	371 119	550 527	465 982	428 154	330 036
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments								-145
Future Minimum Lease Payments Under Non-cancellable Operating Leases								58 980	29 169	42 000	42 744	18 426
Increase From Amortisation Charge For Year Intangible Assets						34 000	34 000	34 000	34 000	34 000	34 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment						38 364	41 008	55 104	59 176	60 102	88 272	78 078
Intangible Assets					306 000	272 000	238 000	204 000	170 000	136 000	102 000	68 000
Intangible Assets Gross Cost					400 000	400 000	400 000	400 000	400 000	400 000	400 000
Issue Equity Instruments						2 743		268		-204
Net Current Assets Liabilities	31 569	82 223	161 307	-115 577	-141 082	-62 833	53 607	35 638	-106 100	16 624	52 116	246 400
Other Creditors					318 798	285 459	251 905	226 860	208 527	219 284	253 718	179 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 999	43 651	11 175		64 843	21 953	899
Other Disposals Property Plant Equipment						13 999	43 651	36 759		64 843	22 838	899
Other Taxation Social Security Payable					7 945	24 475	10 756	10 117	32 255	17 741	3 195	55 491
Prepayments Accrued Income					7 529	7 689	8 182	9 416	11 061	11 956	13 084	12 659
Profit Loss					113 271	154 072	226 216	152 289	149 970	176 783	120 264	169 249
Property Plant Equipment Gross Cost					229 267	227 752	218 254	337 664	610 248	554 962	617 453	630 514
Provisions For Liabilities Balance Sheet Subtotal						10 500	7 100	27 200	60 900	59 500	60 400	48 400
Total Additions Including From Business Combinations Property Plant Equipment						12 484	34 153	156 169	272 584	9 557	85 329	13 960
Total Assets Less Current Liabilities	478 771	548 212	582 051	304 420	303 291	307 660	383 245	406 757	444 427	482 606	480 270	576 436
Trade Creditors Trade Payables					125 053	57 753	51 322	106 496	213 509	38 918	79 886	52 329
Trade Debtors Trade Receivables					152 775	205 716	237 247	213 395	159 723	162 857	208 677	212 885
Creditors Due After One Year	400 000	400 000	370 000	20 000
Creditors Due Within One Year	255 738	269 057	165 414	498 660	488 084
Intangible Fixed Assets Aggregate Amortisation Impairment		21 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		21 000	19 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	420 000	420 000	400 000	400 000	400 000
Intangible Fixed Assets Increase Decrease From Revaluations			-20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		6 300	4 300	6 600	14 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		60 667	16 935	50 507	85 060
Tangible Fixed Assets Cost Or Valuation	41 758	100 176	109 213	144 207	229 267
Tangible Fixed Assets Depreciation	14 556	33 187	48 469	64 210	104 894
Tangible Fixed Assets Depreciation Charged In Period		20 880	21 499	27 376	40 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 249	6 217	11 635
Tangible Fixed Assets Disposals		2 249	7 898	15 513

Company staff

Catherine A.

Role: Director

Appointed: 08 March 2011

Latest update: 6 February 2024

Helen L.

Role: Director

Appointed: 08 March 2011

Resigned: 07 December 2023

Latest update: 6 February 2024

Brian S.

Role: Director

Appointed: 08 March 2011

Resigned: 19 November 2020

Latest update: 6 February 2024

June S.

Role: Director

Appointed: 08 March 2011

Resigned: 31 January 2014

Latest update: 6 February 2024

People with significant control

Catherine A. 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.

Catherine A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen L.

Notified on 8 July 2022

Ceased on 7 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Industrial Cleaner/Labourer & Van Driver in Rotherham, posted on Friday 11th August 2017
Region / City	Yorkshire, Rotherham
Industry	Uncategorised manufacturing services
Salary	£8.00 per hour
Work hours	Job Sharing
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Contact by phone	01709 820055


Despatch Worker in Manufacturing Tooling Company in Rotherham, posted on Monday 15th August 2016
Region / City	Yorkshire, Rotherham
Industry	Uncategorised manufacturing services
Salary	From £7.50 to £8.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Industrial Cleaner/Labourer & Van Driver in Rotherham, posted on Friday 11th August 2017

Region / City

Yorkshire, Rotherham

Industry

Uncategorised manufacturing services

Salary

£8.00 per hour

Work hours

Job Sharing

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Contact by phone

01709 820055

Despatch Worker in Manufacturing Tooling Company in Rotherham, posted on Monday 15th August 2016

Region / City

Yorkshire, Rotherham

Industry

Uncategorised manufacturing services

Salary

From £7.50 to £8.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Fairway Form Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine A.

Helen L.

Brian S.

June S.

People with significant control

Catherine A.

Helen L.

Accounts Documents

Jobs and Vacancies at Fairway Form Tools Ltd

Company filings

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