Sally Fairall & Associates Limited in Salisbury, SP1 2TJ

Description

Data updated on: 01-11-2023

Sally Fairall & Associates came into being in 2009 as a company enlisted under no 07051474, located at SP1 2TJ Salisbury at 33 The Clarendon Centre. The firm has been in business for fifteen years and its last known status is active. This business's classified under the NACE and SIC code 73200 meaning Market research and public opinion polling. Sally Fairall & Associates Ltd filed its account information for the period that ended on 31st March 2023. The firm's latest annual confirmation statement was filed on 21st October 2023.

Right now, the limited company is overseen by a single managing director: Sally F., who was assigned this position in October 2009. That limited company had been governed by Gillian F. till 2018-08-21.

Sally F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	319	5 608	947	10 662	2 203	17 432	17 594	9 386
Current Assets	44 752	108 305	85 860	38 513	28 838	70 743	84 701	168 366
Debtors	44 433	102 697	84 913	27 851	26 635	53 311	67 107	158 980
Net Assets Liabilities			23 765	9 584	1 147	590	496	59 668
Other Debtors	19 767	60 031	48 879	4 340	22 165	34 134	42 051	96 077
Property Plant Equipment	894	452	109	306	130	276	700	285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	59 500	68 000	76 500	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment	1 176	1 619	2 112	2 297	2 473	2 741	3 153	3 568
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				8 172	4 248	30 000	19 444	13 470
Corporation Tax Payable	23 007	46 072	46 863	4 378	3 441	18 049	25 976	50 886
Corporation Tax Recoverable	3 692	18 403	15 886	1 411	1 411	10 926	13 803	16 174
Creditors	59 537	84 871	70 704	8 172	4 248	30 000	19 444	13 470
Dividends Paid	15 250	5 000	37 000
Fixed Assets			8 609	306
Increase From Amortisation Charge For Year Intangible Assets		8 500	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment		443	492	185	176	268	412	415
Intangible Assets	25 500	17 000	8 500
Intangible Assets Gross Cost	85 000	85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-14 785	23 434	15 156	17 450	5 265	30 314	19 240	72 853
Number Shares Issued Fully Paid		100	100
Other Creditors	6 064	4 225	3 978	5 264	4 677	3 398	2 527	2 342
Other Taxation Social Security Payable	30 466	34 574	19 863	10 877	15 455	18 982	31 137	36 311
Par Value Share		1	1
Profit Loss	-9 182	34 277	19 879
Property Plant Equipment Gross Cost	2 071	2 071	2 221	2 603	2 603	3 017	3 853
Total Additions Including From Business Combinations Property Plant Equipment			150	382		414	836
Total Assets Less Current Liabilities	11 609	40 886	23 765	17 756	5 395	30 590	19 940	73 138
Trade Debtors Trade Receivables	20 974	24 263	20 148	22 100	3 059	8 251	11 253	46 729
Advances Credits Directors	36 817	60 031

Company staff

Sally F.

Role: Director

Appointed: 21 October 2009

Latest update: 12 March 2024

People with significant control

Sally 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

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

Sally Fairall & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Gillian F.

People with significant control

Sally F.

Accounts Documents

Company filings

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