Steve Fairbrother Limited in Wigston, LE18 3TD

Description

Data updated on: 01-10-2023

Steve Fairbrother started its operations in the year 2000 as a Private Limited Company under the ID 03978770. This firm's head office was located in Wigston at Apple House Main Street. The Steve Fairbrother Limited firm had been operating offering its services for at least 23 years.

Stephen F. and Kathleen F. were listed as enterprise's directors and were managing the firm for 23 years.

Executives who controlled the firm include: Stephen F. owned 1/2 or less of company shares. Kathleen F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 855	13 446	18 992	10 735	12 542	32 698

Balance Sheet
Current Assets	30 265	23 589	28 280	17 749	23 578	47 142	117 277	115 499	85 979	84 876	45 162	1 657
Net Assets Liabilities						34 437	93 517	100 700	76 562	97 436	52 973	100
Cash Bank In Hand	10 183	5 986	1 876	2 448	9 574	1 037
Debtors	18 082	15 603	25 404	14 301	13 004	45 105
Net Assets Liabilities Including Pension Asset Liability	15 855	13 446	18 992	10 735	12 542	32 698
Stocks Inventory	2 000	2 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 718	3 766	2 824	5 530	4 147	8 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 755	13 346	18 892	10 635	12 442	32 598
Shareholder Funds	15 855	13 446	18 992	10 735	12 542	32 698

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-950	-950	-950	-950	-950	-950	-802
Average Number Employees During Period							4	5	5	5	2	2
Creditors						20 561	30 499	20 263	13 730	7 395	7 009	755
Fixed Assets	2 718	3 766				8 806	7 368	6 142	4 995	20 621	15 465
Net Current Assets Liabilities	13 514	10 312	16 633	6 230	9 158	25 631	87 099	95 508	72 517	77 765	38 458	902
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						597	321	272	269	284	305
Total Assets Less Current Liabilities	16 232	14 078	19 457	11 760	13 305	34 437	94 467	101 650	77 512	98 386	53 923	902
Creditors Due Within One Year		13 277	11 647	11 519	14 420	21 511
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	377	632	465	1 025	763	1 739
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 832		4 550		8 386
Tangible Fixed Assets Cost Or Valuation	19 611	9 943	9 943	14 493	14 493	20 379
Tangible Fixed Assets Depreciation	16 893	6 177	7 119	8 963	10 346	11 573
Tangible Fixed Assets Depreciation Charged In Period			942	1 844	1 383	3 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 908
Tangible Fixed Assets Disposals		-12 500				2 500
Creditors Due Within One Year Total Current Liabilities	16 751	13 277
Tangible Fixed Assets Depreciation Charge For Period		1 634
Tangible Fixed Assets Depreciation Disposals		-12 350

Company staff

Stephen F.

Role: Director

Appointed: 20 April 2000

Latest update: 23 March 2024

Stephen F.

Role: Secretary

Appointed: 20 April 2000

Latest update: 23 March 2024

Kathleen F.

Role: Director

Appointed: 20 April 2000

Latest update: 23 March 2024

Carl F.

Role: Director

Appointed: 17 April 2003

Resigned: 28 September 2007

Latest update: 23 March 2024

Philip E.

Role: Secretary

Appointed: 20 April 2000

Resigned: 20 April 2000

Latest update: 23 March 2024

Kingsmead Nominees Limited

Role: Director

Appointed: 20 April 2000

Resigned: 20 April 2000

Latest update: 23 March 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathleen F.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 May 2023
Confirmation statement last made up date	20 April 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013

Steve Fairbrother Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Stephen F.

Kathleen F.

Carl F.

Philip E.

Kingsmead Nominees Limited

People with significant control

Stephen F.

Kathleen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Steve Fairbrother Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Stephen F.

Kathleen F.

Carl F.

Philip E.

Kingsmead Nominees Limited

People with significant control

Stephen F.

Kathleen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015