Fairweigh Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Fairweigh Limited has existed on the local market for at least twenty three years. Started with Registered No. 04313814 in the year 2001, it is located at C/o Keelings, Broad House, Old Hatfield AL9 5BG. The enterprise's declared SIC number is 46660 meaning Wholesale of other office machinery and equipment. 2022-03-31 is the last time account status updates were reported.

Concerning this company, a variety of director's tasks have so far been fulfilled by Jeremy S. who was designated to this position twenty three years ago. For three years Michael S., had been responsible for a variety of tasks within the company up until the resignation 20 years ago. To support the directors in their duties, the abovementioned company has been using the skills of Katherine S. as a secretary since the appointment on 2004-06-18.

Executives who have control over the firm are as follows: Jeremy S. owns 1/2 or less of company shares. Katherine S. owns 1/2 or less 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	97 740	119 543	124 680	136 641	136 259	141 681

Balance Sheet
Cash Bank On Hand						135 140	143 526	128 164	115 169	121 124	119 201	133 694	92 037
Current Assets	155 708	188 050	185 570	193 164	173 502	170 488	179 907	163 901	158 638	193 220	179 831	189 414	146 985
Debtors	31 097	45 404	33 764	26 254	31 513	35 288	36 381	35 737	43 469	72 096	60 630	55 720	54 948
Net Assets Liabilities										161 566	135 670	127 730	89 532
Other Debtors										40 918	9 418	1 340	2 211
Property Plant Equipment						24 356	18 267	13 700	10 275	7 707	5 780	13 921	43 524
Total Inventories						60
Cash Bank In Hand	124 406	142 476	151 686	166 810	141 909	135 140
Net Assets Liabilities Including Pension Asset Liability	97 740	119 543	124 680	136 641	136 259	141 681
Stocks Inventory	205	170	120	100	80	60
Tangible Fixed Assets						24 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	97 738	119 541	124 678	136 639	136 257	141 679
Shareholder Funds	97 740	119 543	124 680	136 641	136 259	141 681

Other Financial Data
Amount Specific Advance Or Credit Directors										44 000	9 418	24 314	14 814
Amount Specific Advance Or Credit Made In Period Directors										44 000		768	23 500
Amount Specific Advance Or Credit Repaid In Period Directors											34 582	34 500	14 000
Accumulated Depreciation Impairment Property Plant Equipment						6 640	12 729	17 296	20 721	23 289	25 216	28 669	11 818
Average Number Employees During Period							2	2	3	3	3	3	3
Creditors						53 163	59 215	51 430	51 910	39 361	48 843	72 960	92 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment													20 021
Disposals Property Plant Equipment													24 356
Increase From Depreciation Charge For Year Property Plant Equipment							6 089	4 567	3 425	2 568	1 927		3 170
Net Current Assets Liabilities	97 740	119 543	124 680	136 641	136 259	117 325	120 692	112 471	106 728	153 859	130 988	116 454	54 277
Other Creditors							21 255	31 372	30 907	16 727	16 926	36 710	25 400
Other Taxation Social Security Payable							25 894	19 993	20 937	22 567	29 415	34 308	5 070
Property Plant Equipment Gross Cost						30 996	30 996	30 996	30 996	30 996		42 590	55 342
Provisions For Liabilities Balance Sheet Subtotal											1 098	2 645	8 269
Total Additions Including From Business Combinations Property Plant Equipment													37 108
Total Assets Less Current Liabilities	97 740	119 543	124 680	136 641	136 259	141 681	138 959	126 171	117 003	161 566	136 768	130 375	97 801
Trade Creditors Trade Payables							12 066	65	66	67	2 502	1 942	4 638
Trade Debtors Trade Receivables							36 381	35 737	43 469	31 178	51 212	54 380	52 737
Creditors Due Within One Year Total Current Liabilities	57 968	68 507
Creditors Due Within One Year		68 507	60 890	56 523	37 243	53 163
Fixed Assets						24 356
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						24 356
Tangible Fixed Assets Cost Or Valuation		6 640	6 640		6 640	30 996
Tangible Fixed Assets Depreciation		6 640	6 640		6 640	6 640