Paul Fairweather & Company Limited in South Glamorgan, CF5 2AQ

Description

Data updated on: 01-11-2023

1965 signifies the launching of Paul Fairweather & Company Limited, the firm which is located at 74 St Michaels Road Llandaff, Cardiff, South Glamorgan. That would make 59 years Paul Fairweather & Company has prospered on the market, as it was established on 1965/11/02. Its registered no. is 00863081 and its area code is CF5 2AQ. This firm's SIC code is 52290 which means Other transportation support activities. 31st December 2022 is the last time account status updates were reported.

In this specific company, just about all of director's duties have so far been performed by Ian F..The following company had been directed by Albert A. till January 2001. In addition another director, namely James F. resigned 17 years ago. To find professional help with legal documentation, this particular company has been utilizing the skillset of Elaine G. as a secretary since August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 371	5 363	3 995	3 159

Balance Sheet
Cash Bank On Hand				2 491	1 372	1 412	2 675	3 527	1 639	1 849	1 039
Current Assets	9 581	8 739	6 374	5 230	5 076	6 444	5 636	6 257	5 755	5 435	4 838
Debtors	562	2 293	1 490	2 738	3 704	5 032	2 961	2 730	4 116	3 586	3 799
Net Assets Liabilities				3 159	3 248	4 028	3 513	4 284	3 762	3 390	2 719
Other Debtors				370	614	200	561	149	732	708	284
Property Plant Equipment				297	252	214	182	132	112	95	81
Cash Bank In Hand	9 019	6 446	4 884	2 492
Net Assets Liabilities Including Pension Asset Liability	2 371	5 363	3 995	3 159
Tangible Fixed Assets	499	424	349	297

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	-5 729	-2 737	-4 105	-4 941
Shareholder Funds	2 371	5 363	3 995	3 159

Other Financial Data
Accrued Liabilities Deferred Income							2 305	2 105	2 105	2 140	2 200
Accumulated Depreciation Impairment Property Plant Equipment				4 044	4 089	4 127	4 159	4 209	4 229	4 246	4 260
Administrative Expenses				3 201	3 035
Amounts Owed By Group Undertakings Participating Interests				1 430	2 551	4 050	1 959	2 206	3 280	2 528	3 440
Comprehensive Income Expense				-836	89
Creditors				2 367	2 080	2 630	2 306
Depreciation Expense Property Plant Equipment				52	45
Gross Profit Loss				2 365	3 124
Increase From Depreciation Charge For Year Property Plant Equipment					45	38	32	50	20	17	14
Net Current Assets Liabilities	1 872	4 939	3 646	2 862	2 996	3 814	3 331	4 152	3 650	3 295	2 638
Operating Profit Loss				-836	89
Other Creditors				2 080	2 080	2 100	2 105
Other Taxation Social Security Payable				287		530
Profit Loss				-836	89
Profit Loss On Ordinary Activities Before Tax				-836	89
Property Plant Equipment Gross Cost					4 341	4 341	4 341	4 341	4 341	4 341	4 341
Total Assets Less Current Liabilities	2 371	5 363	3 995	3 159	3 248	4 028	3 513	4 284	3 762	3 390	2 719
Trade Debtors Trade Receivables				938	539	782	441	375	104	350	75
Turnover Revenue				2 365	3 124
Creditors Due Within One Year	7 709	3 800	2 728	2 368
Fixed Assets	499	424	349	297
Number Shares Allotted		120	120
Par Value Share		1	1
Share Capital Allotted Called Up Paid	120	120	120
Share Premium Account	7 980	7 980	7 980	7 980
Tangible Fixed Assets Cost Or Valuation	27 541	4 341	4 341	4 341
Tangible Fixed Assets Depreciation	27 042	3 917	3 992	4 044
Tangible Fixed Assets Depreciation Charged In Period		75	75	52
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 200
Tangible Fixed Assets Disposals		23 200

Company staff

Ian F.

Role: Director

Latest update: 9 February 2024

The companies that control this firm include: Paul Fairweather & Co Group Limited owns over 3/4 of company shares. This business can be reached in Cardiff at St. Michaels Road, CF5 2AQ and was registered as a PSC under the registration number 01524308.

Paul Fairweather & Co Group Limited

Address: 74 St. Michaels Road, Cardiff, CF5 2AQ, Wales

Legal authority Uk Companies Acts

Legal form Limited Company

Country registered Uk

Place registered Uk Companies House

Registration number 01524308

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 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	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Paul Fairweather & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian F.

Elaine G.

Ian F.

Albert A.

James F.

Marie F.

People with significant control

Paul Fairweather & Co Group Limited

Accounts Documents

Company filings

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