Fairwood Music (UK) Limited in Bromley, BR2 0UA

Description

Data updated on: 01-11-2023

Fairwood Music (UK) is a firm situated at BR2 0UA Bromley at 21 Broadoaks Way. This business has been in existence since 1987 and is registered as reg. no. 02166202. This business has existed on the English market for thirty seven years now and company status at the time is active. twenty years ago the company switched its registered name from Fairwood Music to Fairwood Music (UK) Limited. The enterprise's declared SIC number is 90020 and their NACE code stands for Support activities to performing arts. Fairwood Music (UK) Ltd released its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2022-12-08.

This business owes its accomplishments and constant improvement to a group of four directors, namely Kiern P., Thomas P., Alexander P. and Joseph P., who have been overseeing the company for four years.

Previous company's names
Fairwood Music (UK) Limited 2004-11-01
Fairwood Music Limited 1987-09-17

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	387 828	442 471	-2 704	51 718	114 071

Balance Sheet
Cash Bank In Hand	398 288	202 262	311 261	357 684	314 214
Cash Bank On Hand					314 214	446 877	631 858	508 699	712 769	628 953	658 770	789 345
Current Assets	1 100 494	855 516	428 518	428 536	378 548	545 187	682 115	543 489	743 705	689 182	840 102	974 555
Debtors	702 206	653 254	117 257	70 852	64 334	98 310	50 257	34 790	30 936	60 229	181 332	185 210
Intangible Fixed Assets				13 350	18 617
Net Assets Liabilities Including Pension Asset Liability	387 828	442 471	-2 704	51 718
Property Plant Equipment					240	157	155	1 106	2 093	1 327	862	620
Tangible Fixed Assets				885	240
Net Assets Liabilities									440 274	605 486	700 690	748 626

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	387 826	442 469	-2 706	51 716	114 069
Shareholder Funds	387 828	442 471	-2 704	51 718	114 071

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 716	12 449	21 182	29 915	38 648	52 097	87 404	124 923
Accumulated Depreciation Impairment Property Plant Equipment					640	723	794	1 204	2 003	2 886	3 671	4 079
Average Number Employees During Period						1	1	1	1	4	4	4
Creditors					283 334	422 833	491 956	302 519	354 209	528 556	528 127	612 048
Creditors Due After One Year	44 445	27 675	12 615
Creditors Due Within One Year	668 221	385 370	418 607	391 053	283 334
Fixed Assets				14 235	18 857	75 041	66 306	58 524	50 778	502 296	439 355	457 015
Increase From Amortisation Charge For Year Intangible Assets						8 733	8 733	8 733	8 733	13 449	35 307	37 519
Increase From Depreciation Charge For Year Property Plant Equipment						83	71	410	799	883	785	408
Intangible Assets					18 617	74 884	66 151	57 418	48 685	300 969	265 662	257 643
Intangible Assets Gross Cost					22 333	87 333	87 333	87 333	87 333	353 066	353 066	382 566
Intangible Fixed Assets Additions				14 833	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment				1 483	3 716
Intangible Fixed Assets Amortisation Charged In Period				1 483	2 233
Intangible Fixed Assets Cost Or Valuation				14 833	22 333
Net Current Assets Liabilities	432 273	470 146	9 911	37 483	95 214	122 354	190 159	240 970	389 496	160 626	311 975	362 507
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					880	880	949	2 310	4 096	4 213	4 533	4 699
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				1 281	57
Tangible Fixed Assets Cost Or Valuation				1 281	880
Tangible Fixed Assets Depreciation				396	640
Tangible Fixed Assets Depreciation Charged In Period				396	395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					151
Tangible Fixed Assets Disposals					458
Total Additions Including From Business Combinations Intangible Assets						65 000				265 733		29 500
Total Additions Including From Business Combinations Property Plant Equipment							69	1 361	1 786	117	320	166
Total Assets Less Current Liabilities	432 273	470 146	9 911	51 718	114 071	197 395	256 465	299 494	440 274	662 922	751 330	819 522
Value Shares Allotted	2	2
Advances Credits Directors		25 534
Income From Other Fixed Asset Investments												-198 752
Investments Fixed Assets										200 000	172 831	198 752
Provisions For Liabilities Balance Sheet Subtotal										57 436	50 640	70 896