Stephen Fairgrieve Limited in West Midlands, WS1 2LT

Description

Data updated on: 01-11-2023

Stephen Fairgrieve Limited with reg. no. 05350941 has been competing in the field for 19 years. This particular Private Limited Company is officially located at Wallace House 20 Birmingham Road, Walsall in West Midlands and their area code is WS1 2LT. This company's registered with SIC code 62090 which means Other information technology service activities. The firm's latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-20.

Regarding the following company, all of director's duties have so far been done by Stephen F. who was formally appointed 19 years ago. Since 2005 Kevin B., had been fulfilling assigned duties for the following company till the resignation on 2005-02-02. In addition, the managing director's duties are often backed by a secretary - Gabrielle S., who was appointed by the following company 19 years ago.

Stephen 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	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 045	5 313	7 351	7 172	12 052

Balance Sheet
Cash Bank In Hand	16 502	25 647	17 253	15 598	17 539
Cash Bank On Hand					17 539	13 994	12 749	16 988	10 955	18 927	9 753
Current Assets	16 938	26 181	21 140	20 921	25 524	24 645	20 526	19 407	13 862	18 927	26 450
Debtors	436	534	3 887	5 323	7 985	10 651	7 777	2 419	2 907		16 697
Property Plant Equipment					1 673	1 256	1 797	1 412	1 115	839	411
Tangible Fixed Assets	382	637	2 312	1 730	1 673
Other Debtors								2 419	2 907		348

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 044	5 312	7 350	7 171	12 051
Shareholder Funds	3 045	5 313	7 351	7 172	12 052

Other Financial Data
Accrued Liabilities Deferred Income					926	911	948	975
Accumulated Depreciation Impairment Property Plant Equipment					3 432	3 849	2 863	3 248	3 545	2 995	2 769
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					1 400	720	360	570
Creditors					15 145	16 367	15 786	16 317	11 265	17 913	26 542
Creditors Due Within One Year	14 275	21 505	16 101	15 479	15 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 484			768	363
Disposals Property Plant Equipment							1 829			826	760
Increase From Depreciation Charge For Year Property Plant Equipment						417	498	385	297	218	137
Net Current Assets Liabilities	2 663	4 676	5 039	5 442	10 379	8 278	4 740	3 090	2 597	1 014	-92
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Taxation Social Security Payable					12 819	14 736	14 478	15 343	11 265	9 973	1 875
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 105	5 105	4 660	4 660	4 660	3 834	3 180
Recoverable Value-added Tax					820	1 955	738	583
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		466	2 449		501
Tangible Fixed Assets Cost Or Valuation	1 689	2 155	4 604	4 604	5 105
Tangible Fixed Assets Depreciation	1 307	1 518	2 292	2 874	3 432
Tangible Fixed Assets Depreciation Charged In Period		211	774	582	558
Total Additions Including From Business Combinations Property Plant Equipment							1 384				106
Total Assets Less Current Liabilities	3 045	5 313	7 351	7 172	12 052	9 534	6 537	4 502	3 712	1 853	319
Advances Credits Directors	24	411	2 918
Advances Credits Made In Period Directors	26 676
Advances Credits Repaid In Period Directors	20 555	435
Other Creditors								974		7 940	24 667
Trade Debtors Trade Receivables											16 349

Company staff

Gabrielle S.

Role: Secretary

Appointed: 02 February 2005

Latest update: 21 March 2024

Stephen F.

Role: Director

Appointed: 02 February 2005

Latest update: 21 March 2024

People with significant control

Stephen 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013

Stephen Fairgrieve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle S.

Stephen F.

Suzanne B.

Kevin B.

People with significant control

Stephen F.

Accounts Documents

Company filings

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