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Companies/07940922

Fairhaven Shipping Company (UK) Limited

Private Limited Company · Falmouth

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2024-11-30 · GBP · unknown scope

Net assets
£2,508,643
Cash
£15,602
Turnover
Profit / loss
Current assets
£510,996
Creditors < 1 year
£359,681
Equity
£2,508,643
Average employees
0.01

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2024-11-30GBP · unknown2023-11-30GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-02-29GBP · unknown2015-02-28GBP · unknown2014-02-28GBP · unknown2013-02-28GBP · unknown
Balance sheet
Net assets£2,508,643£2,487,875£2,395,077£2,517,314£2,484,353£2,505,259£2,331,457£2,327,851£110,741£101,994£63,711£45,082
Equity£2,508,643£2,487,875£2,395,077£2,517,314£2,484,353£2,505,259£2,331,457£2,327,851£110,741£101,994£63,711£45,082
Assets
Fixed assets£720,676£717,676£693,370£721,857
Property, plant & equipment£3,694,659£3,667,554£3,500,000£3,500,000£3,500,000£3,500,000£3,500,000£3,500,000£721,857
Current assets£510,996£408,217£344,406£339,921£332,499£308,931£235,602£139,374£46,910£73,560£71,026£17,552
Cash at bank£15,602£14,878£43,515£97,588£42,439£24,890£219,270£120,298£11,726
Debtors£495,394£393,339£300,891£242,333£290,060£284,041£16,332£19,076£5,826
Liabilities
Creditors within one year£359,681£250,565£78,282£76,512£63,193£188,687£14,995£47,002£59,009£51,827
Creditors after one year£642,500£642,500£676,216£718,023£756,881£642,500£642,500£642,500£642,500£642,500
Provisions£694,831£694,831£694,831£528,072£528,072£472,485£555,865£555,865£0£0
Net current assets£151,315£157,652£266,124£263,409£269,306£120,244£29,822£26,216£32,565£26,818£12,841−£34,275
Assets less current liabilities£3,845,974£3,825,206£3,766,124£3,763,409£3,769,306£3,620,244£3,529,822£3,526,216£753,241£744,494£706,211£687,582
People
Average employees0.010.01111
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Property · created 2012-02-17
All monies
Outstanding
All Assets · created 2012-02-17
All monies
Outstanding