Fairway & Kenwood Car Service Limited in London, N6 5JW

Description

Data updated on: 01-11-2023

Fairway & Kenwood Car Service came into being in 2004 as a company enlisted under no 05273163, located at N6 5JW London at 5 Broadbent Close. This firm has been in business for twenty years and its current status is active. The business name of the company was replaced in the year 2007 to Fairway & Kenwood Car Service Limited. This business former business name was Fairway Car Service. This business's Standard Industrial Classification Code is 49320 and their NACE code stands for Taxi operation. Fairway & Kenwood Car Service Ltd filed its account information for the period up to Thu, 30th Jun 2022. The company's latest confirmation statement was released on Sat, 29th Oct 2022.

Baljinder B. and Randhir B. are listed as firm's directors and have been managing the firm since January 2014.

Randhir B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fairway & Kenwood Car Service Limited 2007-07-02
Fairway Car Service Limited 2004-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	478 932	646 640	951 384	1 555 005	2 062 630	1 730 613

Balance Sheet
Cash Bank On Hand						1 311 112	309 857	417 318	233 497	245 132	94 361	30 184
Current Assets	540 038	824 542	1 142 397	1 815 155	1 793 441	1 864 773	642 633	698 914	676 630	586 836	449 379	427 970
Debtors	84 402	87 713	218 955	334 044	374 172	553 661	332 777	281 596	443 133	341 704	355 018	397 786
Net Assets Liabilities						1 730 613	564 624	508 010	598 823	527 656	368 026	337 418
Property Plant Equipment						245 444	197 322	144 780	115 824	92 659	74 859	60 503
Cash Bank In Hand	455 636	736 829	923 442	1 481 111	1 419 269	1 311 112
Intangible Fixed Assets	60 000					30 000
Net Assets Liabilities Including Pension Asset Liability	478 932	646 640	951 384	1 555 005	1 622 630
Tangible Fixed Assets	141 005	177 286	166 583	239 412	301 096	245 444

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	478 930	646 638	951 382	1 555 003	1 622 628	1 730 611
Shareholder Funds	478 932	646 640	951 384	1 555 005	2 062 630	1 730 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						270 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						443 765	493 096	511 022	539 978	563 143	581 859	596 986
Average Number Employees During Period									14	14	9	9
Creditors						368 650	241 337	312 436	177 067	138 884	45 833	36 965
Future Minimum Lease Payments Under Non-cancellable Operating Leases										113 750	70 000	55 000
Increase From Amortisation Charge For Year Intangible Assets							30 000
Increase From Depreciation Charge For Year Property Plant Equipment							49 331	39 465	28 956	23 165	18 716	15 127
Intangible Assets						30 000
Intangible Assets Gross Cost						300 000
Net Current Assets Liabilities	-1 524	189 903	505 350	1 106 703	1 128 733	1 496 123	401 296	386 478	499 563	447 952	350 874	326 472
Number Shares Issued Fully Paid							1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 539
Other Disposals Property Plant Equipment								34 616
Par Value Share						1	1	1
Property Plant Equipment Gross Cost						689 209	690 418	655 802	655 802	655 802	656 718	657 489
Provisions For Liabilities Balance Sheet Subtotal						40 954	33 995	23 248	16 564	12 955	11 874	12 592
Total Additions Including From Business Combinations Property Plant Equipment							1 209				916	771
Total Assets Less Current Liabilities	478 932	646 640	951 384	1 625 566	2 181 743	1 771 567	598 618	531 258	615 387	540 611	425 733	386 975
Creditors Due After One Year				70 561	86 650
Creditors Due Within One Year	541 562	634 639	637 047	708 452	664 708	368 650
Fixed Assets	480 456	456 737	446 034	518 863	580 547	275 444
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	300 000			300 000	270 000
Intangible Fixed Assets Amortisation Charged In Period		60 000				30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000			300 000	300 000
Intangible Fixed Assets Impairment Losses						-60 000
Investments Fixed Assets	279 451	279 451	279 451	279 451	279 451
Number Shares Allotted						2
Provisions For Liabilities Charges					29 273	40 954
Secured Debts				111 280	165 440
Tangible Fixed Assets Additions		80 602	30 944	132 682	136 958	18 689
Tangible Fixed Assets Cost Or Valuation	306 642	387 244	418 188	550 870	687 828	689 209
Tangible Fixed Assets Depreciation	165 637	209 958	251 605	311 458	386 732	443 765
Tangible Fixed Assets Depreciation Charged In Period		44 321	41 647	59 853	75 274	60 495
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 462
Tangible Fixed Assets Disposals						17 308