93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
7,548 GBP2025-02-28
1,951 GBP2024-02-29
Debtors
467,942 GBP2025-02-28
447,198 GBP2024-02-29
Cash at bank and in hand
369,045 GBP2025-02-28
404,254 GBP2024-02-29
Current Assets
836,987 GBP2025-02-28
851,452 GBP2024-02-29
Creditors
Current
150,187 GBP2025-02-28
211,881 GBP2024-02-29
Net Current Assets/Liabilities
686,800 GBP2025-02-28
639,571 GBP2024-02-29
Total Assets Less Current Liabilities
694,348 GBP2025-02-28
641,522 GBP2024-02-29
Net Assets/Liabilities
680,223 GBP2025-02-28
617,637 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
679,223 GBP2025-02-28
616,637 GBP2024-02-29
Equity
680,223 GBP2025-02-28
617,637 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,119 GBP2025-02-28
3,119 GBP2024-02-29
Computers
8,408 GBP2025-02-28
5,247 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
18,953 GBP2025-02-28
8,366 GBP2024-02-29
Plant and equipment
7,426 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,618 GBP2025-02-28
2,452 GBP2024-02-29
Computers
5,074 GBP2025-02-28
3,963 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,405 GBP2025-02-28
6,415 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,713 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
166 GBP2024-03-01 ~ 2025-02-28
Computers
1,111 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,990 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,713 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
3,713 GBP2025-02-28
Furniture and fittings
501 GBP2025-02-28
667 GBP2024-02-29
Computers
3,334 GBP2025-02-28
1,284 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
109,253 GBP2025-02-28
2,832 GBP2024-02-29
Prepayments
Current
11,614 GBP2025-02-28
10,735 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
467,942 GBP2025-02-28
Current, Amounts falling due within one year
447,198 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
9,918 GBP2025-02-28
9,915 GBP2024-02-29
Trade Creditors/Trade Payables
Current
574 GBP2024-02-29
Corporation Tax Payable
Current
112,507 GBP2025-02-28
159,813 GBP2024-02-29
Accrued Liabilities
Current
14,196 GBP2025-02-28
14,056 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,905 GBP2025-02-28
Between one and two years, Non-current
11,902 GBP2024-02-29
Between two and five year, Non-current
333 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
950 shares2025-02-28
Class 3 ordinary share
50 shares2025-02-28
J C FAIRS MANAGEMENT LIMITED
InfoJOHN C FAIRS MANAGEMENT LIMITED - 2012-02-28
T.C.P. INT. LIMITED - 2012-02-28
Registered number 0513972818 St Christopher's Way, Pride Park, Derby, Derbyshire DE24 8JY
PRIVATE LIMITED COMPANY incorporated on 2004-05-27 (22 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-27
CIF 0J C FAIRS MANAGEMENT LIMITED
SRegistered number 5139728
1, Pinnacle Way, Pride Park, Derby, England, DE24 8ZS
UK
CIF 1 J C FAIRS MANAGEMENT LIMITED
SRegistered number 05139728
1 Pinnacle Way, Pride Park, Derby, Derbyshire, United Kingdom, DE24 8ZS
Limited Company in Uk, England And Wales
CIF 2