James Fairnie & Sons Limited in Dunbar, EH42 1EH

Description

Data updated on: 01-11-2023

James Fairnie & Sons Limited with the registration number SC401415 has been a part of the business world for thirteen years. This Private Limited Company can be contacted at 3 Abbeylands, High Street in Dunbar and its postal code is EH42 1EH. This firm's SIC code is 3120, that means Manufacture electricity distribution etc.. James Fairnie & Sons Ltd released its latest accounts for the financial period up to March 31, 2023. The company's most recent confirmation statement was released on June 9, 2023.

There's a group of two directors running this particular company at the current moment, namely James F. and Jennifer F. who have been executing the directors duties since 2011. In order to help the directors in their tasks, the abovementioned company has been using the skills of Jennifer F. as a secretary since 2011.

Executives who control the firm include: David F. owns 1/2 or less of company shares. Jonathan F. owns 1/2 or less of company shares. James F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-04-05	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
Net Worth	-3 324	-12 664	27 351	10 139	1 569

Balance Sheet
Cash Bank In Hand	12 967		15 994	2 128
Current Assets	12 967	1 083	16 174	2 128	949	470			201	4 123	461
Debtors		1 083	180		949	470	1 167	860	201	280	461	1 023
Other Debtors								860	201	280	461	1 023
Property Plant Equipment						75 001	70 001	65 001	60 001	58 276	55 362
Tangible Fixed Assets	99 000	97 110	91 390	85 670	80 001
Cash Bank On Hand										3 843

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 324	-13 664	26 351	9 139	569
Shareholder Funds	-3 324	-12 664	27 351	10 139	1 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 599	33 599	38 599	43 599	47 024	49 938	52 706
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings Overdrafts						5 321	1 360	3 375	573		3 871	184
Creditors					79 381	79 807	70 859	67 602	70 315	69 762	73 922	70 476
Creditors Due Within One Year	115 291	110 857	80 213	77 659	79 381
Fixed Assets					80 001	75 001
Increase From Depreciation Charge For Year Property Plant Equipment							5 000	5 000	5 000	3 425	2 914	2 768
Net Current Assets Liabilities	-102 324	-109 774	-64 039	-75 531	-78 432	-79 337	-69 692	-66 742	-70 114	-65 639	-73 461	-69 453
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors						70 328	67 446	62 027	67 542	67 542	68 176	68 042
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						103 600	103 600	103 600	103 600	105 300	105 300
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	103 600
Tangible Fixed Assets Cost Or Valuation	103 600	103 600	103 600	103 600
Tangible Fixed Assets Depreciation	4 600	6 490	12 210	17 930	23 599
Tangible Fixed Assets Depreciation Charged In Period	4 600	1 890	5 720	5 720	5 669
Total Assets Less Current Liabilities	-3 324	-12 664	27 351	10 139	1 569	-4 336	309	-1 741	-10 113	-7 363	-18 099	-16 859
Trade Creditors Trade Payables						4 158	2 053	2 200	2 200	2 220	1 875	2 250
Trade Debtors Trade Receivables						470	1 167
Total Additions Including From Business Combinations Property Plant Equipment										1 700

Company staff

James F.

Role: Director

Appointed: 09 June 2011

Latest update: 7 March 2024

Jennifer F.

Role: Secretary

Appointed: 09 June 2011

Latest update: 7 March 2024

Jennifer F.

Role: Director

Appointed: 09 June 2011

Latest update: 7 March 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 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 9 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 March 2013
Annual Accounts 26 August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	26 August 2013

James Fairnie & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Jennifer F.

Jennifer F.

David F.

Jonathan F.

People with significant control

David F.

Jonathan F.

James F.

Jennifer 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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HQ address, 2016

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