John Fairservice Ltd in London, NW9 6FB

Description

Data updated on: 23-06-2022

This particular business was registered in London with reg. no. 06452746. This firm was started in 2007. The main office of the company was located at Flat 35 15 Zenith Close. The postal code for this address is NW9 6FB. This firm was formally closed on 3rd May 2022, meaning it had been in business for fifteen years.

John F. was this particular firm's managing director, arranged to perform management duties in 2007 in December.

John F. was the individual who had 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency
Net Worth	3 313	2 259	876	9 986	8 580

Balance Sheet
Cash Bank On Hand					24 365	14 097	22 641	26 417	17 373	43 793
Current Assets	11 635	14 399	10 880	20 354	26 165	15 997	22 641	35 175	28 113	48 593
Debtors	4 994	1 034	1 150		1 800	1 900		8 758	10 740	4 800
Net Assets Liabilities					8 580	457	13 939	18 418	13 721	14 848
Other Debtors						300		758	500
Property Plant Equipment					1 360	837	1 381	1 106	776
Cash Bank In Hand	6 641	13 365	9 730	20 354	24 365
Net Assets Liabilities Including Pension Asset Liability	3 313	2 259	876	9 986
Tangible Fixed Assets	770	831	885	664	1 360

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 312	2 258	875	9 985	8 579
Shareholder Funds	3 313	2 259	876	9 986	8 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 034	999	1 584	2 059	2 389
Average Number Employees During Period								1	1	1
Corporation Tax Payable					7 208	5 347	8 671	11 208	7 749	13 511
Creditors					18 769	16 183	9 821	17 675	15 036	33 745
Increase From Depreciation Charge For Year Property Plant Equipment						279	585	475	330	456
Net Current Assets Liabilities	2 543	1 428	168	9 499	7 397	-186	12 820	17 500	13 077	14 848
Number Shares Issued Fully Paid							1
Other Creditors					18 769	16 183	1 150	6 467	7 287	20 234
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 314				2 845
Other Disposals Property Plant Equipment						1 558				3 848
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					3 394	1 836	2 965	3 165	3 165
Provisions For Liabilities Balance Sheet Subtotal					177	194	262	188	132
Total Additions Including From Business Combinations Property Plant Equipment							1 129	200		683
Total Assets Less Current Liabilities	3 313	2 259	1 053	10 163	8 757	651	14 201	18 606	13 853	14 848
Trade Debtors Trade Receivables					1 801	1 600		8 000	10 240	4 800
Employees Total							1	1
Creditors Due Within One Year	9 092	12 971	10 712	10 855	18 768
Number Shares Allotted			1	1	1
Provisions For Liabilities Charges			177	177	177
Fixed Assets	770	831	885	664
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		338	349
Tangible Fixed Assets Cost Or Valuation	1 558	1 896	2 245	2 245
Tangible Fixed Assets Depreciation	788	1 065	1 360	1 581
Tangible Fixed Assets Depreciation Charged In Period		277	295	221

Company staff

John F.

Role: Director

Appointed: 13 December 2007

Latest update: 20 February 2024

John F.

Role: Secretary

Appointed: 13 December 2007

Latest update: 20 February 2024

People with significant control

John F.

Notified on 6 April 2016

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 December 2021
Confirmation statement last made up date	01 December 2020

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 June 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-03-31

John Fairservice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

John F.

People with significant control

John F.

Accounts Documents

Company filings

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