Fairway Services Ltd in Newcastle, ST5 2BE

Description

Data updated on: 01-11-2023

Fairway Services has been in this business field for at least 21 years. Started under 04904297, the company is listed as a Private Limited Company. You can contact the office of the company during business times under the following address: Ebenezer House Ryecroft, ST5 2BE Newcastle. The enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. 2022/10/31 is the last time when the company accounts were filed.

With three job advertisements since 2015-03-20, the enterprise has been active on the job market. On 2018-01-24, it was employing new workers for a full time Body worker / welder position in Rugeley, and on 2015-03-20, for the vacant position of a full time Receptionist in Rugeley. As of yet, they have looked for workers for the Mechanic MOT Tester posts.

There is a number of two directors supervising the company at present, namely Ian C. and Graham C. who have been carrying out the directors assignments since 2013. In order to support the directors in their duties, this specific company has been utilizing the skills of Lavinia C. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 108	64 619	75 341	68 532	34 730	26 987

Balance Sheet
Cash Bank In Hand	20 533	40 302	48 360	32 333	26 662	7 834
Cash Bank On Hand						7 834	28 449	30 954	26 856	65 536	134 629	175 288
Current Assets	51 738	75 630	98 122	76 829	67 914	48 297	62 070	60 465	69 323	114 200	176 609	218 921
Debtors	26 609	30 358	45 012	38 996	35 752	34 963	28 121	24 011	36 967	43 164	36 480	38 133
Intangible Fixed Assets	26 860	25 280	21 067	16 854	12 641	8 427
Net Assets Liabilities						26 987	25 390	15 877	11 237	52 703	112 467	122 786
Net Assets Liabilities Including Pension Asset Liability	51 108	64 619	75 341	68 532	34 730	26 987
Other Debtors						2 800	2 671	1 538	2 916	970	1 039	1 292
Property Plant Equipment						50 650	52 666	43 638	36 509	64 344	52 724	53 783
Stocks Inventory	4 596	4 970	4 750	5 500	5 500	5 500
Tangible Fixed Assets	32 761	29 626	58 852	67 562	64 891	50 650
Total Inventories						5 500	5 500	5 500	5 500	5 500	5 500	5 500

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	49 108	62 619	73 341	66 532	32 730	24 987
Shareholder Funds	51 108	64 619	75 341	68 532	34 730	26 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 173	27 386	31 600	31 600	31 600	31 600
Accumulated Depreciation Impairment Property Plant Equipment						136 998	148 215	158 282	168 066	167 836	176 076	188 367
Average Number Employees During Period						7	7	6	7	7	7	7
Creditors						6 465	84 806	80 860	88 520	113 501	107 610	140 415
Creditors Due After One Year			25 858	19 394	33 334	6 465
Creditors Due Within One Year	55 150	60 017	66 387	59 806	64 763	65 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 219	4 475	2 428	28 260	4 499	5 644
Disposals Property Plant Equipment							6 425	4 500	5 550	34 296	12 200	12 900
Finance Lease Liabilities Present Value Total						6 465	6 465
Fixed Assets	59 621	54 906	79 919	84 416	77 532	59 077	56 880	43 638	36 509	64 344	52 724	53 783
Increase From Amortisation Charge For Year Intangible Assets							4 213	4 214
Increase From Depreciation Charge For Year Property Plant Equipment							17 436	14 542	12 212	28 030	12 739	17 935
Intangible Assets						8 427	4 214
Intangible Assets Gross Cost						31 600	31 600	31 600	31 600	31 600	31 600
Intangible Fixed Assets Aggregate Amortisation Impairment	4 740	6 320	10 533	14 746	18 959	23 173
Intangible Fixed Assets Amortisation Charged In Period		1 580	4 213	4 213	4 213	4 214
Intangible Fixed Assets Cost Or Valuation	31 600	31 600	31 600	31 600	31 600
Net Current Assets Liabilities	-3 412	15 613	31 735	17 023	3 151	-16 952	-22 736	-20 395	-19 197	699	68 999	78 506
Number Shares Allotted		2 000		300	300	300
Other Creditors						5 324	20 752	20 098	21 253	43 384	29 362	57 857
Other Taxation Social Security Payable						29 254	32 643	30 683	27 823	27 776	44 293	41 898
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						187 648	200 881	201 920	204 575	232 180	228 800	242 150
Provisions For Liabilities Balance Sheet Subtotal						8 673	8 754	7 366	6 075	12 340	9 256	9 503
Provisions For Liabilities Charges	5 101	5 900	10 455	13 513	12 619	8 673
Secured Debts			39 092	25 858	19 394	12 929
Share Capital Allotted Called Up Paid	2 000	2 000	300	300	300	300
Tangible Fixed Assets Additions		11 062	51 096	39 571	18 817	2 533
Tangible Fixed Assets Cost Or Valuation	109 846	98 913	146 448	166 298	185 115	187 648
Tangible Fixed Assets Depreciation	77 085	69 287	87 596	98 736	120 224	136 998
Tangible Fixed Assets Depreciation Charged In Period		7 513	19 342	22 300	21 488	16 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 311	1 033	11 160
Tangible Fixed Assets Disposals		21 995	3 561	19 721
Total Additions Including From Business Combinations Property Plant Equipment							19 658	5 539	8 205	61 901	8 820	26 250
Total Assets Less Current Liabilities	56 209	70 519	111 654	101 439	80 683	42 125	34 144	23 243	17 312	65 043	121 723	132 289
Trade Creditors Trade Payables						24 206	24 946	30 079	39 444	42 341	33 955	40 660
Trade Debtors Trade Receivables						32 163	25 450	22 473	34 051	42 194	35 441	36 841

Company staff

Ian C.

Role: Director

Appointed: 11 October 2013

Latest update: 12 April 2024

Lavinia C.

Role: Secretary

Appointed: 18 September 2003

Latest update: 12 April 2024

Graham C.

Role: Director

Appointed: 18 September 2003

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Graham C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lavinia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lavinia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 January 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 January 2014

Body worker / welder in Rugeley, posted on Wednesday 24th January 2018
Region / City	Midlands, Rugeley
Industry	Automobile repair and sales services
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	01889 578 278


Mechanic MOT Tester in Rugeley, posted on Wednesday 24th January 2018
Region / City	Midlands, Rugeley
Industry	Motor vehicles sales adn repair
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	01889 578 278


Receptionist in Rugeley, posted on Friday 20th March 2015
Region / City	Midlands, Rugeley
Industry	Business services - other
Salary	£7.69 per hour
Job type	part time (less than 30 hours)
Application by email	fairwayservices1@hotmail.com

Body worker / welder in Rugeley, posted on Wednesday 24th January 2018

Region / City

Midlands, Rugeley

Industry

Automobile repair and sales services

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

01889 578 278

Mechanic MOT Tester in Rugeley, posted on Wednesday 24th January 2018

Region / City

Midlands, Rugeley

Industry

Motor vehicles sales adn repair

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

01889 578 278

Receptionist in Rugeley, posted on Friday 20th March 2015

Region / City

Midlands, Rugeley

Industry

Business services - other

Salary

£7.69 per hour

Job type

part time (less than 30 hours)

Application by email

fairwayservices1@hotmail.com

Fairway Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Lavinia C.

Graham C.

Swift Incorporations Limited

People with significant control

Graham C.

Lavinia C.

Accounts Documents

Jobs and Vacancies at Fairway Services Limited

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Fairway Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Lavinia C.

Graham C.

Swift Incorporations Limited

People with significant control

Graham C.

Lavinia C.

Accounts Documents

Jobs and Vacancies at Fairway Services Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012