J.fairburn Limited in Ambleside, LA22 0BU

Description

Data updated on: 01-11-2023

J.fairburn is a firm situated at LA22 0BU Ambleside at Ambleside House. The company was established in 1944 and is established under the identification number 00390468. The company has been operating on the UK market for 80 years now and company current status is active. This firm's declared SIC number is 55100 and has the NACE code: Hotels and similar accommodation. Thursday 31st March 2022 is the last time the accounts were filed.

We have a group of two directors running the business at the current moment, specifically Diana C. and Ian F. who have been utilizing the directors responsibilities since 1991.

Executives who control the firm include: Ian F. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diana C. has substantial control or influence over the company 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	2013-03-31	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
Net Worth	682 996	680 227	675 161	645 754

Balance Sheet
Cash Bank On Hand				1 587	256	6 107	2 889	312	2 609	433	1 869
Current Assets	56 565	50 745	48 447	46 998	45 297	41 069	37 754	35 126	37 577	35 168	36 601
Debtors	162	143	182	270	100	279	182	131	285	52	49
Other Debtors				270	100	279	182	131	285	52	49
Property Plant Equipment				8 994	8 381	9 358	8 616	7 708	8 095	7 173	6 416
Total Inventories				45 141	44 941	34 683	34 683	34 683	34 683	34 683
Cash Bank In Hand	636	405	3 084	1 587
Stocks Inventory	55 767	50 197	45 181	45 141
Tangible Fixed Assets	10 700	9 886	9 310	8 994

Capital & Reserves
Called Up Share Capital	525	525	525	525
Profit Loss Account Reserve	682 471	679 702	674 636	645 229
Shareholder Funds	682 996	680 227	675 161	645 754

Other Financial Data
Accrued Liabilities Deferred Income				1 061	1 497	1 340	1 501	1 576	1 652	1 802	2 011
Accumulated Depreciation Impairment Property Plant Equipment				104 107	104 879	106 107	107 206	108 114	109 252	110 174	110 931
Average Number Employees During Period								2	2	2	2
Creditors				16 961	17 764	19 962	20 452	1 576	1 652	1 802	2 011
Fixed Assets	653 000	657 969	643 195	615 717	616 563	603 010	585 591	560 714	608 918	618 256	618 125
Increase From Depreciation Charge For Year Property Plant Equipment					772	1 228	1 099	908	1 138	922	757
Investments Fixed Assets	642 300	648 083	633 885	606 723	608 182	593 652	576 975	553 006	600 823	611 083	611 709
Net Current Assets Liabilities	29 996	22 258	31 966	30 037	27 533	21 107	17 302	33 550	35 925	33 366	34 590
Number Shares Issued Fully Paid					525	525
Other Creditors				15 900	16 267	18 622	18 951
Other Investments Other Than Loans								553 006	600 823	611 083	611 709
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				113 101	113 260	115 465	115 822	115 822	117 347	117 347
Total Additions Including From Business Combinations Property Plant Equipment					159	2 205	357		1 525
Total Assets Less Current Liabilities	682 996	680 227	675 161	645 754	644 096	624 117	602 893	594 264	644 843	651 622	652 715
Creditors Due Within One Year	26 569	28 487	16 481	16 961
Number Shares Allotted		525	525	525
Share Capital Allotted Called Up Paid	525	525	525	525
Tangible Fixed Assets Additions			212	519
Tangible Fixed Assets Cost Or Valuation	112 370	112 370	112 582	113 101
Tangible Fixed Assets Depreciation	101 670	102 484	103 272	104 107
Tangible Fixed Assets Depreciation Charged In Period		814	788	835

Company staff

Diana C.

Role: Director

Appointed: 31 December 1991

Latest update: 1 February 2024

Ian F.

Role: Director

Appointed: 31 December 1991

Latest update: 1 February 2024

People with significant control

Ian F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Diana C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.fairburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana C.

Ian F.

Lilian F.

People with significant control

Ian F.

Diana C.

Accounts Documents

Company filings

Filing category

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