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Companies/03770488

Fairview New Homes (Colindale) Limited

Development of building projects · Middlesex

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
−£35,690,000
Cash
—
Turnover
—
Profit / loss
−£1,001,000
Current assets
—
Creditors < 1 year
−£18,401,000
Equity
−£35,690,000
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

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

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets−£35,690,000−£34,689,000
Equity−£35,690,000−£34,689,000
Retained earnings−£35,690,000−£34,689,000
Liabilities
Creditors within one year−£18,401,000−£14,653,000
Provisions−£17,289,000−£20,036,000
Assets less current liabilities−£18,401,000−£14,653,000
Profit & loss
Cost of sales£1,001,000£5,092,000
Gross profit−£1,001,000−£5,092,000
Other operating income—£282,000
Profit before tax−£1,001,000−£4,810,000
Profit / loss−£1,001,000−£4,810,000
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
Deloitte LLP
Audit opinion
Clean (unmodified)
Immediate parent
Fairview New Homes Limited
Ultimate parent
Fairview Holdings Limited
Ultimate controlling party
the Fairview Holdings Limited Employee Benefit Trust
Accounts
FRS 102
Approved
2026-06-30, signed by R K Williams
Share classes (1)
  • 2 Ordinary of £1
Contingent liabilities (1)
  • At 31 December 2025 the Company had given a guarantee in respect of bank loan facilities totalling £90 million (2024: £90 million) available to Fairview New Homes Limited, the immediate parent company and another group company. There was £2 million drawn under bank facilities at 31 December 2025 (2024: £8 million).

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

9 outstanding charges
All Assets · created 2022-12-28
—
Outstanding
All Assets · created 2022-12-28
—
Outstanding
All Assets · created 2019-10-01
—
Outstanding
Floating · created 2017-01-20
—
Outstanding
Floating · created 2016-03-01
—
Outstanding
All Assets · created 2014-09-12
—
Outstanding
Floating · created 2013-05-31
—
Outstanding
Property · created 2013-03-18
All monies
Outstanding
Show 6 satisfied / released
Unknown · created 2013-05-31 · satisfied 2016-03-01
—
Satisfied
Unknown · created 2006-12-15 · satisfied 2012-01-25
All monies
Satisfied
Property · created 2005-09-30 · satisfied 2009-03-21
£35,275.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied
Property · created 2005-09-30 · satisfied 2009-03-21
£140,250.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied
All monies
Satisfied
All monies
Satisfied