Fairway Motors (southend) Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

Fairway Motors (southend) Limited could be contacted at 1 Nelson Street, Southend-on-sea in Essex. Its zip code is SS1 1EG. Fairway Motors (southend) has been operating on the British market since it was registered on Friday 26th November 2004. Its registration number is 05297446. The company's SIC code is 45200 which means Maintenance and repair of motor vehicles. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-24.

At the moment, the directors enumerated by this limited company are as follow: Laura C. assigned to lead the company in 2018 and Bryn C. assigned to lead the company in 2004 in November.

Executives who control the firm include: Laura C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bryn C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 006	5 486	3 322	7 248	13 176

Balance Sheet
Cash Bank On Hand					20 400	12 069	25 723	34 974	38 878	76 993	62 995	78 946
Current Assets	66 232	55 487	57 297	61 566	55 949	40 673	57 927	61 482	71 847	107 445	106 020	136 041
Debtors	38 348	40 523	45 560	40 288	31 629	23 604	27 874	22 008	28 149	25 472	38 155	51 975
Net Assets Liabilities					13 176	2 136	3 170	2 318	1 475	21 309	18 127	38 298
Property Plant Equipment					27 822	23 884	22 761	22 968	20 270	17 462	16 126	14 250
Total Inventories					3 920	5 000	4 330	4 500	4 820	4 980	4 870	5 120
Cash Bank In Hand	16 599	2 979	187	13 428	20 400
Intangible Fixed Assets	72 000	64 000	56 000	48 000	40 000
Net Assets Liabilities Including Pension Asset Liability	4 006	5 486	3 322	7 248	13 176
Stocks Inventory	11 285	11 985	11 550	7 850	3 920
Tangible Fixed Assets	31 159	30 819	31 769	29 457	27 822

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 906	5 386	3 222	7 148	13 076
Shareholder Funds	4 006	5 486	3 322	7 248	13 176

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					88 000	96 000	104 000	112 000	120 000	128 000	128 000
Accumulated Depreciation Impairment Property Plant Equipment					45 026	49 187	52 773	56 420	59 716	62 779	65 399	67 818
Additions Other Than Through Business Combinations Property Plant Equipment									598	255	1 284	543
Average Number Employees During Period						4	4	2	3	3	3	4
Corporation Tax Payable								1 499	2 306	7 501	405	5 988
Creditors					75 332	72 514	77 776	70 840	70 940	68 847	70 917	76 500
Dividends Paid On Shares								16 000	8 000
Fixed Assets	103 159	94 819	87 769	77 457	67 822	55 884	46 761	38 968	28 270	17 462
Increase From Amortisation Charge For Year Intangible Assets						8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 161	3 586	3 647	3 296	3 063	2 620	2 419
Intangible Assets					40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost					128 000	128 000	128 000	128 000	128 000	128 000	128 000
Net Current Assets Liabilities	21 219	18 667	21 284	24 201	25 372	23 228	38 022	37 713	47 832	75 881	75 872	103 165
Other Creditors					75 332	72 514	77 776	70 840	70 940	68 847	70 917	76 500
Other Taxation Social Security Payable					9 232	5 762	6 389	4 930	3 319	7 492	5 569	7 368
Property Plant Equipment Gross Cost					72 848	73 071	75 534	79 388	79 986	80 241	81 525	82 068
Provisions For Liabilities Balance Sheet Subtotal					4 686	4 462	3 837	3 523	3 687	3 187	2 954	2 617
Total Assets Less Current Liabilities	124 378	113 486	109 053	101 658	93 194	79 112	84 783	76 681	76 102	93 343	91 998	117 415
Trade Creditors Trade Payables					19 845	10 183	12 016	14 658	16 132	14 651	18 686	18 020
Trade Debtors Trade Receivables					31 629	23 604	27 874	22 008	28 149	25 472	38 155	51 975
Creditors Due After One Year	114 994	103 325	100 782	89 187	75 332
Creditors Due Within One Year	45 013	36 820	36 013	37 365	30 577
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000	64 000	72 000	80 000	88 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	128 000	128 000	128 000	128 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1		1	1
Provisions For Liabilities Charges	5 378	4 675	4 949	5 223	4 686
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 129	5 844	2 905	2 775
Tangible Fixed Assets Cost Or Valuation	56 195	61 324	67 168	70 073	72 848
Tangible Fixed Assets Depreciation	25 036	30 505	35 399	40 616	45 026
Tangible Fixed Assets Depreciation Charged In Period		5 469	4 894	5 217	4 410
Total Additions Including From Business Combinations Property Plant Equipment						223	2 463	3 854