House Of Fairfax Limited in Weybridge, KT13 8JG

Description

Data updated on: 19-05-2023

The enterprise referred to as House Of Fairfax was started on 2005/10/13 as a private limited company. The enterprise office was registered in Weybridge on Nicholson House, 41 Thames Street. The address zip code is KT13 8JG. The office registration number for House Of Fairfax Limited was 05592220. House Of Fairfax Limited had been in business for eighteen years up until dissolution date on 2023/03/28.

The following limited company was managed by one director: Darren F. who was in charge of it from 2005/10/13 to dissolution date on 2023/03/28.

Darren F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 591	3 522	5 175	1 898	147	3 451

Balance Sheet
Cash Bank In Hand	1 163	23 071	22 333	19 867	7 782	28 733
Cash Bank On Hand						28 733	28 603	18 295	31 153	76 910	39 757	3 515
Current Assets	40 081	33 071	32 333	30 188	17 782	38 733	39 728	31 665	43 750	89 128	44 137	3 515
Debtors	28 918			321			1 125			1 968
Intangible Fixed Assets	18 000	14 000	10 000	6 000	2 000
Net Assets Liabilities						3 451	12 504	9 680	23 562	9 453	29 717	587
Net Assets Liabilities Including Pension Asset Liability	2 591	3 522	5 175	1 898	147	3 451
Other Debtors							1 125			1 968
Property Plant Equipment						18 879	18 241	11 546	13 458	12 100	9 129
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	17 401	16 869	19 872	17 885	22 457	18 879
Total Inventories						10 000	10 000	13 370	12 597	10 250	4 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 491	3 422	5 075	1 798	47	3 351
Shareholder Funds	2 591	3 522	5 175	1 898	147	3 451

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						23 453	25 466	18 222	19 102	20 460	16 309
Average Number Employees During Period							8	8	8	7	5	2
Bank Borrowings Overdrafts						7 768	6 668	7 090	7 691	50 000
Creditors						50 612	41 817	31 222	30 954	50 000	21 814	2 928
Creditors Due After One Year	10 123
Creditors Due Within One Year	59 909	57 788	54 019	49 435	38 458	50 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 901			5 345	16 309
Disposals Property Plant Equipment								13 939			7 122	36 006
Fixed Assets	35 401	30 869	29 872	23 885	24 457	18 879	18 241	11 546	13 458	12 100	9 129
Increase From Depreciation Charge For Year Property Plant Equipment							2 013	1 657	880	1 358	1 194
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	46 000	50 000	54 000	58 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	2 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-19 828	-24 717	-21 686	-19 247	-20 676	-11 879	-2 089	443	12 796	49 773	22 323	587
Number Shares Allotted		100	100	100	100	100
Other Creditors						20 975	8 283	4 617	3 404	16 084	2 246	1 024
Other Taxation Social Security Payable						21 032	18 716	16 492	19 092	25 790	19 729	1 904
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						42 332	43 707	29 768	32 560	32 560	25 438
Provisions For Liabilities Balance Sheet Subtotal						3 549	3 648	2 309	2 692	2 420	1 735
Provisions For Liabilities Charges	2 859	2 630	3 011	2 740	3 634	3 549
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 342	5 211		7 006
Tangible Fixed Assets Cost Or Valuation	34 337	35 679	40 890	40 890	47 646	42 332
Tangible Fixed Assets Depreciation	16 936	18 810	21 018	23 005	25 189	23 453
Tangible Fixed Assets Depreciation Charged In Period		1 874	2 208	1 987	2 346	2 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					162	3 931
Tangible Fixed Assets Disposals					250	5 314
Total Additions Including From Business Combinations Property Plant Equipment							1 375		2 792			10 568
Total Assets Less Current Liabilities	15 573	6 152	8 186	4 638	3 781	7 000	16 152	11 989	26 254	61 873	31 452	587
Trade Creditors Trade Payables						837	8 150	3 023	767	-2 519	-161
Disposals Decrease In Amortisation Impairment Intangible Assets												60 000
Disposals Intangible Assets												60 000

Company staff

Darren F.

Role: Director

Appointed: 13 October 2005

Latest update: 8 November 2023

Darren F.

Role: Secretary

Appointed: 13 October 2005

Latest update: 8 November 2023

People with significant control

Darren F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 November 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 January 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 February 2013
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 January 2014

House Of Fairfax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

Darren F.

Stephen F.

People with significant control

Darren F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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