PAUL FAIRWEATHER & CO. GROUP LIMITED
Previous names
PAUL FAIRWEATHER & CO. (HOLDINGS) LIMITED - 1983-01-12
PEARNOTT LIMITED - 1981-12-31
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
64209 - Activities Of Other Holding Companies N.e.c.
64204 - Activities Of Distribution Holding Companies
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,677 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,188 GBP2024-12-31
769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
489 GBP2024-12-31
908 GBP2023-12-31
Property, Plant & Equipment
489 GBP2024-12-31
908 GBP2023-12-31
Fixed Assets - Investments
934,770 GBP2024-12-31
932,811 GBP2023-12-31
Fixed Assets
935,259 GBP2024-12-31
933,719 GBP2023-12-31
Debtors
269,667 GBP2024-12-31
269,448 GBP2023-12-31
Cash at bank and in hand
603,938 GBP2024-12-31
635,107 GBP2023-12-31
Current Assets
873,605 GBP2024-12-31
904,555 GBP2023-12-31
Creditors
Amounts falling due within one year
80,294 GBP2024-12-31
81,739 GBP2023-12-31
Net Current Assets/Liabilities
793,311 GBP2024-12-31
822,816 GBP2023-12-31
Total Assets Less Current Liabilities
1,728,570 GBP2024-12-31
1,756,535 GBP2023-12-31
Net Assets/Liabilities
1,728,570 GBP2024-12-31
1,756,535 GBP2023-12-31
Equity
Called up share capital
2,322 GBP2024-12-31
2,322 GBP2023-12-31
Share premium
163,680 GBP2024-12-31
163,680 GBP2023-12-31
Retained earnings (accumulated losses)
1,562,568 GBP2024-12-31
1,590,533 GBP2023-12-31
Equity
1,728,570 GBP2024-12-31
1,756,535 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,677 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,188 GBP2024-12-31
769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
932,811 GBP2023-12-31
Other Investments Other Than Loans
Non-current
768,604 GBP2024-12-31
766,645 GBP2023-12-31
Amounts invested in assets
Non-current
934,770 GBP2024-12-31
932,811 GBP2023-12-31
Trade Debtors/Trade Receivables
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Other Debtors
19,667 GBP2024-12-31
19,448 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
77,500 GBP2024-12-31
78,933 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,794 GBP2024-12-31
2,806 GBP2023-12-31
Related profiles found in government register
PAUL FAIRWEATHER & CO. GROUP LIMITED
InfoPAUL FAIRWEATHER & CO. (HOLDINGS) LIMITED - 1983-01-12
PEARNOTT LIMITED - 1983-01-12
Registered number 01524308
74 St Michaels Road Llandaff, Cardiff, South Glamorgan CF5 2AQ
PRIVATE LIMITED COMPANY incorporated on 1980-10-24 (45 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-31
CIF 0PAUL FAIRWEATHER & CO GROUP LIMITED
SRegistered number 01524308

74, 74 St. Michael's Road, Cardiff, United Kingdom, CF5 2AQ
Limited Company in Uk Companies House, Uk
CIF 1 PAUL FAIRWEATHER & CO GROUP LIMITED
SRegistered number 01524308

74, St. Michaels Road, Cardiff, Wales, CF5 2AQ
Limited Company in Companies House, England And Wales
CIF 2 Limited Company in Uk Companies House, Uk
CIF 3