Fairways Electrical Limited in Worcester, WR1 3DB

Websites

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www.electricians-worcester.net

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www.fairwayselectrical.com

Description

Data updated on: 01-11-2023

Situated at Matthew Squire (afa) And Company, Worcester WR1 3DB Fairways Electrical Limited is classified as a Private Limited Company with 06513708 Companies House Reg No. It was launched on February 26, 2008. The company's classified under the NACE and SIC code 43210, that means Electrical installation. 2022-03-31 is the last time when account status updates were reported.

This company has one director at the moment controlling this particular company, namely Ian P. who has been doing the director's responsibilities since February 26, 2008.

Ian P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 196	5 571	10 344	10 281	68	507

Balance Sheet
Cash Bank In Hand	9 965	12 232	26 397	8 457	4 572	6 220
Cash Bank On Hand						6 220	6 879	5 463	2 779	8 295	4 648	14 764	10 764
Current Assets	11 296	13 043	27 225	9 395	6 464	13 891	8 252	11 066	8 599	26 006	14 408	26 700	14 178
Debtors	856	331	343	379	1 337	7 075		1 118	1 335	17 211	9 285	11 406	2 884
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500	5 000
Net Assets Liabilities						507	703	54	1 266	1 248	1 289	2 074	7 554
Net Assets Liabilities Including Pension Asset Liability	7 196	5 571	10 344	10 281	68	507
Other Debtors										8 500	5 449	3 534	-180
Property Plant Equipment						23 098	24 833	20 021	2 519	1 286	944	489	550
Stocks Inventory	475	480	485	559	555	596
Tangible Fixed Assets	4 011	2 940	2 218	1 707	2 332	23 098
Total Inventories						596	1 373	4 485	4 485	500	475	530	530

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 195	5 570	10 343	10 280	67	506
Shareholder Funds	7 196	5 571	10 344	10 281	68	507

Other Financial Data
Accrued Liabilities						2 774	2 406	4 227	1 100	1 350	1 350	1 482	220
Accumulated Amortisation Impairment Intangible Assets						20 000	22 500	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						16 357	15 533	20 814	8 051	9 284	9 918	10 373	10 851
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts												3 522
Corporation Tax Payable							1 156	2 309	5 449	7 544	5 960	4 353	1 383
Corporation Tax Recoverable						2 297		188
Creditors						15 094	9 115	1 302	9 348	25 800	13 884	13 258	7 070
Creditors Due After One Year						15 094
Creditors Due Within One Year		25 412	31 599	10 755	16 187	26 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 216		16 194
Disposals Property Plant Equipment							28 865		34 777
Finance Lease Liabilities Present Value Total						15 094	9 115	1 302
Fixed Assets	21 511	17 940	14 718	11 707	9 832	28 098	27 333	20 021	2 519	1 286	944	489	550
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 392	5 281	3 431	1 233	634	455	478
Intangible Assets						5 000	2 500
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-14 315	-12 369	-4 374	-1 360	-9 723	-12 431	-17 449	-14 661	-749	206	524	14 936	7 108
Number Shares Allotted			1	1	1	1
Other Creditors						11 625	5 043	6 055	1 280				1 803
Other Taxation Social Security Payable						30					490
Par Value Share			1	1	1	1
Prepayments Accrued Income						730
Property Plant Equipment Gross Cost						39 455	40 366	40 835	10 570	10 570	10 862	10 862	11 401
Provisions For Liabilities Balance Sheet Subtotal						66	66	4 004	504	244	179	93	104
Provisions For Liabilities Charges				66	41	66
Recoverable Value-added Tax												672
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					1 000	28 793
Tangible Fixed Assets Cost Or Valuation	9 662	9 662	9 662	9 662	10 662	39 455
Tangible Fixed Assets Depreciation	5 651	6 722	7 444	7 955	8 330	16 357
Tangible Fixed Assets Depreciation Charged In Period			722		375	8 027
Total Additions Including From Business Combinations Property Plant Equipment							29 776	469	4 512		292		539
Total Assets Less Current Liabilities	7 196	5 571	10 344	10 347	109	15 667	9 884	5 360	1 770	1 492	1 468	15 425	7 658
Trade Creditors Trade Payables						2 530	2 338	3 503	776	1 400	2 018	1	229
Trade Debtors Trade Receivables						4 048		930	1 335	8 711	3 836	7 200	3 064
Value-added Tax Payable								1 820	743	1 344	1 760
Accrued Liabilities Deferred Income										11 602
Creditors Due Within One Year Total Current Liabilities	25 611	25 412
Tangible Fixed Assets Depreciation Charge For Period		1 071

Company staff

Ian P.

Role: Director

Appointed: 26 February 2008

Latest update: 19 March 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013

Fairways Electrical Limited

General information

Name:

Office Address:

Contact information

Websites

www.electricians-worcester.net

www.fairwayselectrical.com

Description

Financial data based on annual reports

Company staff

Ian P.

Beryl P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Fairways Electrical Limited

General information

Name:

Office Address:

Contact information

Websites

www.electricians-worcester.net

www.fairwayselectrical.com

Description

Financial data based on annual reports

Company staff

Ian P.

Beryl P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016