P & A Fairhurst Limited in Chelmsford, CM3 1QB

Description

Data updated on: 01-11-2023

P & A Fairhurst came into being in 2008 as a company enlisted under no 06622548, located at CM3 1QB Chelmsford at 4 Bentalls Willows Green. The company has been in business for 16 years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 41201 and has the NACE code: Construction of commercial buildings. P & A Fairhurst Ltd released its account information for the financial year up to 30th September 2022. The company's latest confirmation statement was filed on 18th June 2023.

Taking into consideration this specific company's register, since 2008 there have been two directors: Angela F. and Paul F..

Executives with significant control over the firm are: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 712	707	238	-10 181	-2 328

Balance Sheet
Current Assets					7 554	13 199	6 728	197	13 708	38 509	26 520
Debtors	26 791	36 701	27 540	5 670	7 554
Net Assets Liabilities Including Pension Asset Liability		707	238	-10 181	-2 328
Tangible Fixed Assets	638	424	12 248	11 076	9 829
Net Assets Liabilities										5 046	2 724

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 812	607	138	-10 281	-2 428
Shareholder Funds	-1 712	707	238	-10 181	-2 328

Other Financial Data
Advances Credits Directors		19 055	13 646	5 670	2 980	11 749					8 369
Amount Specific Advance Or Credit Directors					2 980	11 749	4 850		11 917	29 584	8 369
Amount Specific Advance Or Credit Made In Period Directors						11 749	33 889		11 917	29 584	8 369
Amount Specific Advance Or Credit Repaid In Period Directors						2 980	40 788			11 917	29 584
Average Number Employees During Period								2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Capital Reserves					-2 328	-87
Creditors						21 424	17 331	13 991	18 077	33 463	12 153
Creditors Due After One Year			6 115	3 836	1 202
Creditors Due Within One Year	29 241	36 518	33 435	23 091	18 509	21 424
Fixed Assets					9 829	8 138	6 917	5 636	4 641
Net Assets Liability Excluding Pension Asset Liability					-2 328	-87
Net Current Assets Liabilities	-2 450	183	-5 895	-17 421	-10 955	-8 225	-10 603	-13 794	-4 369	5 046	14 877
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts			8 040	6 116	3 836
Tangible Fixed Assets Additions			13 641	459	436
Tangible Fixed Assets Cost Or Valuation	850	850	13 891	14 350	14 786
Tangible Fixed Assets Depreciation	212	426	1 643	3 274	4 957
Tangible Fixed Assets Depreciation Charged In Period		214	1 517	1 631	1 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			300
Tangible Fixed Assets Disposals			600
Total Assets Less Current Liabilities	-1 712	707	6 353	-6 345	-1 126	-87	-3 686	-8 158	272	5 046	14 877
Value Shares Allotted	100	100	100	100	100
Advances Credits Made In Period Directors		19 055	13 791	5 670	25 242
Advances Credits Repaid In Period Directors			19 200	13 646	27 932

Company staff

Angela F.

Role: Director

Appointed: 18 June 2008

Latest update: 19 December 2023

Paul F.

Role: Director

Appointed: 18 June 2008

Latest update: 19 December 2023

People with significant control

Paul F.

Notified on 19 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela F.

Notified on 19 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 April 2013
Annual Accounts 7 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 May 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2021

P & A Fairhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

Paul F.

People with significant control

Paul F.

Angela 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

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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