G.o. Fairbairn Limited in Berwick-upon-tweed, TD15 1DJ

Description

Data updated on: 01-11-2023

Started with Reg No. 01109540 fifty one years ago, G.o. Fairbairn Limited is a Private Limited Company. The business current mailing address is 17 Walkergate, Berwick-upon-tweed. This firm's declared SIC number is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. G.o. Fairbairn Ltd reported its latest accounts for the period up to 2023-05-31. The business latest annual confirmation statement was filed on 2022-12-29.

Martin F. and Margaret F. are the company's directors and have been doing everything they can to make sure everything is working correctly since November 2013. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Susan S. as a secretary for the last twenty five years.

Executives who control the firm include: Susan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 410 819	1 410 341	1 413 391	1 503 422

Balance Sheet
Cash Bank On Hand				267 528	472 460	418 779	444 517	411 871	443 217	534 108	567 833
Current Assets	352 035	380 948	541 221	537 018	699 057	673 465	639 055	617 735	649 980	748 714	767 429
Debtors	89 188	67 512	54 742	49 643	44 270	58 900	29 082	42 596	22 952	32 003	29 708
Net Assets Liabilities				1 503 422	1 564 616	1 561 152
Property Plant Equipment				1 229 012	1 105 614	1 104 972	1 206 197	1 188 577	1 173 315	1 065 039	925 000
Total Inventories				219 847	182 327	195 786	165 456	163 268	183 811	182 603
Cash Bank In Hand	57 836	125 652	281 822	267 528
Stocks Inventory	205 011	187 784	204 657	219 847
Tangible Fixed Assets	1 275 447	1 270 426	1 238 431	1 229 012

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 232 319	1 231 841	1 234 891	1 324 922
Shareholder Funds	1 410 819	1 410 341	1 413 391	1 503 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				218 606	227 351	237 343	243 328	260 948	276 210	287 486	73 000
Average Number Employees During Period							14	14	14	14	14
Balances Amounts Owed To Related Parties								12 148	12 188	12 229	12 208
Creditors				9 285	2 085	217 285	168 710	120 685	171 398	212 862	153 579
Finance Lease Payments Owing Minimum Gross				17 715	10 515	1 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases							20 703	15 213	7 607	67 595	56 843
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							125 956			-33 719	-138 000
Increase From Depreciation Charge For Year Property Plant Equipment					16 245	16 762	21 980	17 620	15 262	11 276	2
Net Current Assets Liabilities	135 605	139 915	191 445	283 695	461 087	456 180	470 345	497 050	478 582	535 852	613 850
Number Shares Issued Fully Paid					5 000	5 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 500	6 770	15 995				214 486
Other Disposals Property Plant Equipment					131 033	13 000	44 496			97 000	354 525
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 447 618	1 332 965	1 342 315	1 449 525	1 449 525	1 449 525	1 352 525	998 000
Total Additions Including From Business Combinations Property Plant Equipment					16 380	22 350	25 750
Total Assets Less Current Liabilities	1 411 052	1 410 341	1 429 876	1 512 707	1 566 701	1 561 152	1 676 542	1 685 627	1 651 897	1 600 891	1 538 850
Total Increase Decrease From Revaluations Property Plant Equipment							125 956
Creditors Due After One Year	233		16 485	9 285
Creditors Due Within One Year	216 430	241 033	349 776	253 323
Number Shares Allotted		5 000	5 000	5 000
Revaluation Reserve	168 500	168 500	168 500	168 500
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000

Company staff

Martin F.

Role: Director

Appointed: 19 November 2013

Latest update: 22 April 2024

Susan S.

Role: Secretary

Appointed: 01 February 1999

Latest update: 22 April 2024

Margaret F.

Role: Director

Appointed: 29 December 1991

Latest update: 22 April 2024

Jean F.

Role: Secretary

Resigned: 29 January 1999

Latest update: 22 April 2024

Lancelot F.

Role: Director

Resigned: 13 August 2018

Latest update: 22 April 2024

Margaret F.

Role: Director

Appointed: 29 December 1991

Resigned: 19 March 2004

Latest update: 22 April 2024

Jean F.

Role: Director

Appointed: 29 December 1991

Resigned: 07 August 2000

Latest update: 22 April 2024

Kenneth F.

Role: Director

Appointed: 29 December 1991

Resigned: 19 March 2004

Latest update: 22 April 2024

People with significant control

Susan S.

Notified on 12 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin F.

Notified on 12 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lancelot F.

Notified on 6 April 2016

Ceased on 12 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

G.o. Fairbairn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Susan S.

Margaret F.

Jean F.

Lancelot F.

Margaret F.

Jean F.

Kenneth F.

People with significant control

Susan S.

Martin F.

Lancelot F.

Accounts Documents

Company filings

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