Fairway Mcnaughton Limited in Bishops Stortford, CM23 2LY

Description

Data updated on: 01-11-2023

Fairway Mcnaughton Limited has been on the local market for 23 years. Registered with number 04322469 in the year 2001, it is based at The Old Court House, Bishops Stortford CM23 2LY. Started as Fairway Independent, this business used the name until September 1, 2017, at which point it got changed to Fairway Mcnaughton Limited. This company's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. 2022/11/30 is the last time when the accounts were reported.

The following firm owes its well established position on the market and permanent growth to two directors, namely Susan M. and Colin M., who have been supervising the firm since 2017.

Executives who have control over the firm are as follows: Susan M. owns 1/2 or less of company shares. Colin M. owns over 1/2 to 3/4 of company shares .

Previous company's names
Fairway Mcnaughton Limited 2017-09-01
Fairway Independent Limited 2001-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	52 013	69 958	64 669	136 301	216 709	320 709

Balance Sheet
Cash Bank On Hand						32 491	84 538	24 987	56 667	26 481	54 303	41 452
Current Assets	52 895	78 015	102 931	193 826	243 986	363 966	451 731	556 418	412 689	447 769	542 139	566 570
Debtors	5 829	5 188	3 228	464	6 898	59 604	115 323	199 560	164 151	26 419	10 777	13 114
Other Debtors								193 540	141 091	782	1 102	1 321
Property Plant Equipment						12 371	10 960	8 871	10 839	13 139	11 767	10 184
Cash Bank In Hand	47 066	72 827	99 703	92 362	57 217	32 491
Intangible Fixed Assets	11 078	5 539
Net Assets Liabilities Including Pension Asset Liability	52 013	69 958	64 669	136 301	216 709	320 709
Tangible Fixed Assets	3 760	4 635	5 846	6 599	10 865	12 371

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	42 013	59 958	54 669	126 301	201 582	310 709
Shareholder Funds	52 013	69 958	64 669	136 301	216 709	320 709

Other Financial Data
Accrued Liabilities						2 400	3 390
Accumulated Amortisation Impairment Intangible Assets						55 390	55 390
Accumulated Depreciation Impairment Property Plant Equipment						18 833	21 465	23 554	25 846	28 948	31 784	34 255
Average Number Employees During Period							5	4	4	4	4	6
Corporation Tax Payable						48 268	44 321
Creditors						55 628	47 711	53 452	13 674	54 306	71 893	62 373
Current Asset Investments				101 000	179 871	271 871	251 871	331 871	191 871	394 869	477 059	512 004
Fixed Assets	14 838	10 174	5 846	6 599	10 865	12 371	10 960	8 871
Increase From Depreciation Charge For Year Property Plant Equipment							2 632	2 089	2 292	3 102	2 836	2 471
Intangible Assets Gross Cost						55 390	55 390
Net Current Assets Liabilities	37 175	59 784	58 823	129 702	200 717	308 338	404 020	502 966	399 015	393 463	470 246	504 197
Other Creditors							3 390	3 900	3 000	9 053	3 696	3 779
Other Taxation Social Security Payable						166	44 321	49 552	10 674	45 253	68 197	58 594
Prepayments						559	472	840
Property Plant Equipment Gross Cost						31 204	32 425	32 425	36 685	42 087	43 551	44 439
Total Additions Including From Business Combinations Property Plant Equipment							1 221		4 260	5 402	1 464	888
Total Assets Less Current Liabilities	52 013	69 958	64 669	136 301	211 582	320 709	414 980	511 837	409 854	406 602	482 013	514 381
Trade Debtors Trade Receivables						59 045	49 236	6 020	23 060	25 637	9 675	11 793
Creditors Due Within One Year	15 720	18 231	44 108	64 124	36 860	55 628
Intangible Fixed Assets Aggregate Amortisation Impairment	44 312	49 851	55 390	55 390	55 390
Intangible Fixed Assets Amortisation Charged In Period		5 539	5 539
Intangible Fixed Assets Cost Or Valuation	55 390	55 390	55 390	55 390	55 390
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 121	2 907	2 635	6 408	4 491
Tangible Fixed Assets Cost Or Valuation	12 642	14 763	17 670	20 305	26 713	31 204
Tangible Fixed Assets Depreciation	8 882	10 128	11 824	13 706	15 848	18 833
Tangible Fixed Assets Depreciation Charged In Period		1 246	1 696	1 882	2 142	2 985

Company staff

Susan M.

Role: Secretary

Appointed: 12 January 2021

Latest update: 8 March 2024

Susan M.

Role: Director

Appointed: 01 December 2017

Latest update: 8 March 2024

Colin M.

Role: Director

Appointed: 14 November 2001

Latest update: 8 March 2024

Elisabeth K.

Role: Secretary

Appointed: 11 November 2005

Resigned: 12 January 2021

Latest update: 8 March 2024

Allison M.

Role: Secretary

Appointed: 14 November 2001

Resigned: 11 November 2005

Latest update: 8 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 14 November 2001

Resigned: 14 November 2001

Latest update: 8 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 November 2001

Resigned: 14 November 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 8 March 2024

Allison M.

Role: Director

Appointed: 14 November 2001

Resigned: 11 November 2005

Latest update: 8 March 2024

People with significant control

Susan M.

Notified on 1 November 2020

Nature of control:

1/2 or less of shares

Colin M.

Notified on 13 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fairway Mcnaughton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Colin M.

Elisabeth K.

Allison M.

London Law Services Limited

London Law Secretarial Limited

Allison M.

People with significant control

Susan M.

Colin M.

Accounts Documents

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