Fairway Marine Services Limited in Watford, WD25 7DN

Description

Data updated on: 01-11-2023

Fairway Marine Services started its business in the year 2000 as a Private Limited Company under the following Company Registration No.: 04046215. The company has been prospering for twenty four years and it's currently active. The company's headquarters is registered in Watford at 11 Bembridge Place. You can also find the firm by the area code, WD25 7DN. This enterprise's classified under the NACE and SIC code 53202 : Unlicensed carrier. The business most recent accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-03.

For twenty four years, this limited company has only been guided by 1 director: Peter H. who has been managing it since August 3, 2000.

Peter H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-8 114	-10 355

Balance Sheet
Cash Bank In Hand	1 727	1 117
Cash Bank On Hand		1 117	840	5 228	820	6 337	3 936	1 592
Current Assets	1 727	1 158	905	5 228	820	7 295	7 835	1 592
Debtors		41	65			958	3 899
Net Assets Liabilities		-10 355	-11 265		-6 926	-3 575	-5 851	-11 174
Net Assets Liabilities Including Pension Asset Liability	-8 114	-10 355
Property Plant Equipment		5 397	5 276	5 783	4 650	3 568	1 970	415
Tangible Fixed Assets	1 098	5 397
Other Debtors						958	950

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-8 116	-10 357
Shareholder Funds	-8 114	-10 355

Other Financial Data
Accrued Liabilities		1 000	1 975	1 125	1 100
Accumulated Depreciation Impairment Property Plant Equipment		8 820	10 399	9 842	11 259	12 341	13 939	15 494
Average Number Employees During Period			1		1	1	1	1
Bank Borrowings		504
Bank Borrowings Overdrafts		504				7 500	7 547	7 172
Creditors		504	17 446	18 256	12 396	7 500	7 547	7 172
Creditors Due After One Year	3 150	504
Creditors Due Within One Year	7 789	16 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 341
Disposals Property Plant Equipment				5 350
Increase From Depreciation Charge For Year Property Plant Equipment			1 579	1 784	1 417	1 082	1 598	1 555
Net Current Assets Liabilities	-6 062	-15 248	-16 541	-13 028	-11 576	357	-274	-4 417
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2
Par Value Share		1	1	1	1
Profit Loss			-910	4 020	319
Property Plant Equipment Gross Cost		14 217	15 675	15 625	15 909	15 909	15 909
Recoverable Value-added Tax		41	65
Secured Debts		504
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		6 908
Tangible Fixed Assets Cost Or Valuation	11 214	14 217
Tangible Fixed Assets Depreciation	10 116	8 820
Tangible Fixed Assets Depreciation Charged In Period		1 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 221
Tangible Fixed Assets Disposals		3 905
Total Additions Including From Business Combinations Property Plant Equipment			1 458	5 300	284
Total Assets Less Current Liabilities	-4 964	-9 851	-11 265	-7 245	-6 926	3 925	1 696	-4 002
Trade Creditors Trade Payables				1 013	1 035	975	1 277	975
Other Creditors					11 258	5 963	6 832	4 897
Other Taxation Social Security Payable					103			137
Trade Debtors Trade Receivables							2 949

Company staff

Peter H.

Role: Director

Appointed: 03 August 2000

Latest update: 10 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

1/2 or less of shares

Alison H.

Notified on 6 April 2016

Ceased on 2 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Fairway Marine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Alison H.

People with significant control

Peter H.

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Fairway Marine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Alison H.

People with significant control

Peter H.

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016