E & N Farrer Limited in Carlisle Airport CROSBY ON EDEN CARLISLE - CA6 4NW

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E & N Farrer Limited CROSBY ON EDEN CARLISLE

E & N Farrer started in year 2002 as Private Limited Company with registration number 04607440. The E & N Farrer company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Crosby On Eden Carlisle at Hangar 115. Postal code: CA6 4NW.

Currently there are 4 directors in the the company, namely Samuel F., Thomas F. and David F. and others. In addition one secretary - David F. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CA6 4NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1017069 . It is located at Hangar 115, Carlisle Airport, Carlisle with a total of 17 carsand 7 trailers. It has two locations in the UK.

E & N Farrer Limited Address / Contact

Office Address	Hangar 115
Office Address2	Carlisle Airport
Town	Crosby On Eden Carlisle
Post code	CA6 4NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04607440
Date of Incorporation	Tue, 3rd Dec 2002
Industry	Freight transport by road
End of financial Year	29th February
Company age	22 years old
Account next due date	Sat, 30th Nov 2024 (185 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated	Sat, 3rd Dec 2022

Company staff

Samuel F.

Position: Director

Appointed: 01 July 2014

Thomas F.

Position: Director

Appointed: 01 July 2014

David F.

Position: Secretary

Appointed: 03 December 2002

David F.

Position: Director

Appointed: 03 December 2002

Jeremy F.

Position: Director

Appointed: 03 December 2002

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 December 2002

Resigned: 03 December 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 03 December 2002

Resigned: 03 December 2002

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is David F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jeremy F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David F.

Notified on	2 December 2016
Nature of control:	25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares

Jeremy F.

Notified on	2 December 2016
Nature of control:	25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	21 709	23 251	48 666	26 407

Balance Sheet
Cash Bank In Hand		15 083	95 628	15 568
Cash Bank On Hand				15 568	46 108	55 458	72 712	121 656	151 073	90 082	51 772
Current Assets	212 596	267 087	309 157
Debtors	185 573	233 760	193 984	209 779	209 480	276 317	328 965	246 320	277 936	285 961	278 645
Intangible Fixed Assets	110 000	99 000	88 000	77 000
Net Assets Liabilities					29 168	129 178	190 114	159 726	174 305	190 788	168 481
Net Assets Liabilities Including Pension Asset Liability	21 709	23 251	48 666	26 407
Other Debtors	7 798	9 871	3 462	209 779	209 398
Property Plant Equipment				576 235	688 754	762 597	878 595	913 492	847 129	845 081	768 459
Stocks Inventory	27 023	18 244	19 545	20 152
Tangible Fixed Assets	337 081	485 292	497 471	576 235
Total Inventories					23 657	21 267	23 300	20 338	21 548	22 283	24 324
Trade Debtors	177 775	217 760	190 522	204 433

Reserves/Capital
Called Up Share Capital		102	102	102
Profit Loss Account Reserve	21 607	23 149	48 564	26 305
Shareholder Funds	21 709	23 251	48 666	26 407

Other
Average Number Employees During Period									13	13	13
Creditors					344 978	395 557	396 653	404 130	478 097	426 204	401 445
Creditors Due After One Year	401 800	512 026	524 518	468 333
Creditors Due Within One Year	193 171	250 659	234 092	297 324
Debtors Due Within One Year		6 129		2 613
Fixed Assets	447 081	584 292	585 471	653 235	754 754	817 597	922 595	946 492	869 129	856 081	768 460
Intangible Assets				77 000	66 000	55 000	44 000	33 000	22 000	11 000	1
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	121 000	132 000	143 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	19 425	16 428	75 065	-51 825		-42 515	28 324	-15 816	-27 540	-27 878	-46 704
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	102	102	102
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					112 295	126 072	152 635	165 150	137 467	138 340	125 044
Provisions For Liabilities Charges	42 997	65 443	87 352	106 670
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		302 096	202 495	245 784
Tangible Fixed Assets Cost Or Valuation	666 232	910 228	925 101
Tangible Fixed Assets Depreciation	329 151	424 936	427 630	562 550
Tangible Fixed Assets Depreciation Charged In Period		142 673	147 965	152 115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-46 888	-145 271	-17 195
Tangible Fixed Assets Disposals		58 100	187 622	32 100
Total Assets Less Current Liabilities	466 506	600 720	660 536	601 410	689 021	775 082	950 919	930 676	841 589	828 203	721 756
Trade Creditors After One Year	18 859	15 569	18 293	15 085

Transport Operator Data

Hangar 115
Address	Carlisle Airport , Crosby-on-eden
City	Carlisle
Post code	CA6 4NW
Vehicles	16
Trailers	6
Carrs Billington Fuels
Address	High Mill , Langwathby
City	Penrith
Post code	CA10 1NB
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 1st, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 1st, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 28th February 2022 filed on: 12th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 28th February 2021 filed on: 24th, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 28th February 2020 filed on: 16th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 28th February 2019 filed on: 2nd, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 28th February 2018 filed on: 31st, July 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2017 filed on: 21st, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2016 filed on: 19th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 3rd December 2015 filed on: 4th, December 2015	annual return	Free Download (7 pages)
SH01	50102.00 GBP is the capital in company's statement on Friday 4th December 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 24th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 3rd December 2014 filed on: 19th, December 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 28th February 2014 filed on: 19th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 3rd December 2013 filed on: 13th, December 2013	annual return	Free Download (6 pages)
SH01	50102.00 GBP is the capital in company's statement on Friday 13th December 2013	capital
AA	Total exemption full accounts record for the accounting period up to Thursday 28th February 2013 filed on: 13th, September 2013	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 3rd December 2012 filed on: 27th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2012 filed on: 21st, June 2012	accounts	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 3rd December 2011 filed on: 31st, January 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 28th February 2011 filed on: 10th, November 2011	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 3rd December 2010 filed on: 6th, December 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2010 filed on: 21st, July 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 3rd December 2009 filed on: 4th, January 2010	annual return	Free Download (7 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 21st, November 2009	resolution	Free Download (29 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2009 filed on: 7th, August 2009	accounts	Free Download (6 pages)
363a	Period up to Wednesday 24th December 2008 - Annual return with full member list filed on: 24th, December 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 29th February 2008 filed on: 3rd, September 2008	accounts	Free Download (6 pages)
363a	Period up to Monday 3rd December 2007 - Annual return with full member list filed on: 3rd, December 2007	annual return	Free Download (4 pages)
363a	Period up to Monday 3rd December 2007 - Annual return with full member list filed on: 3rd, December 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 14th, July 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 14th, July 2007	accounts	Free Download (6 pages)
363a	Period up to Wednesday 6th December 2006 - Annual return with full member list filed on: 6th, December 2006	annual return	Free Download (4 pages)
363a	Period up to Wednesday 6th December 2006 - Annual return with full member list filed on: 6th, December 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 31st, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 31st, October 2006	accounts	Free Download (7 pages)
363a	Period up to Friday 13th January 2006 - Annual return with full member list filed on: 13th, January 2006	annual return	Free Download (4 pages)
363a	Period up to Friday 13th January 2006 - Annual return with full member list filed on: 13th, January 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 26th, October 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 26th, October 2005	accounts	Free Download (8 pages)
363s	Period up to Friday 10th December 2004 - Annual return with full member list filed on: 10th, December 2004	annual return	Free Download (8 pages)
363s	Period up to Friday 10th December 2004 - Annual return with full member list filed on: 10th, December 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 29th February 2004 filed on: 29th, September 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 29th February 2004 filed on: 29th, September 2004	accounts	Free Download (7 pages)
363s	Period up to Tuesday 9th December 2003 - Annual return with full member list filed on: 9th, December 2003	annual return	Free Download (8 pages)
363s	Period up to Tuesday 9th December 2003 - Annual return with full member list filed on: 9th, December 2003	annual return	Free Download (8 pages)
88(2)R	Alloted 50098 shares on Tuesday 29th April 2003. Value of each share 1 £, total number of shares: 50102. filed on: 15th, May 2003	capital	Free Download (3 pages)
88(2)R	Alloted 50098 shares on Tuesday 29th April 2003. Value of each share 1 £, total number of shares: 50102. filed on: 15th, May 2003	capital	Free Download (3 pages)
225	Accounting reference date extended from 31/12/03 to 29/02/04 filed on: 9th, May 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 29/02/04 filed on: 9th, May 2003	accounts	Free Download (1 page)
88(2)R	Alloted 3 shares on Tuesday 3rd December 2002. Value of each share 1 £, total number of shares: 4. filed on: 17th, February 2003	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on Tuesday 3rd December 2002. Value of each share 1 £, total number of shares: 4. filed on: 17th, February 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 3rd, December 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 3rd, December 2002	incorporation	Free Download (17 pages)

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