Farm And Lawntrack Supplies Limited in Gisburn CLITHEROE - BB7 4LN

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Farm And Lawntrack Supplies Limited CLITHEROE

Founded in 2002, Farm And Lawntrack Supplies, classified under reg no. 04352416 is an active company. Currently registered at Unit1d Mill Lane BB7 4LN, Clitheroe the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Anthony V. and Alan V.. In addition one secretary - Alan V. - is with the firm. As of 29 May 2024, there were 2 ex directors - Ian S., Alan C. and others listed below. There were no ex secretaries.

Farm And Lawntrack Supplies Limited Address / Contact

Office Address	Unit1d Mill Lane
Office Address2	Gisburn
Town	Clitheroe
Post code	BB7 4LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04352416
Date of Incorporation	Mon, 14th Jan 2002
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Anthony V.

Position: Director

Appointed: 01 January 2008

Alan V.

Position: Director

Appointed: 14 January 2002

Alan V.

Position: Secretary

Appointed: 14 January 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 2002

Resigned: 14 January 2002

Ian S.

Position: Director

Appointed: 14 January 2002

Resigned: 16 September 2022

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 January 2002

Resigned: 14 January 2002

Alan C.

Position: Director

Appointed: 14 January 2002

Resigned: 01 December 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Anthony V. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Alan V. This PSC owns 50,01-75% shares. Then there is Ian S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Anthony V.

Notified on	9 February 2021
Nature of control:	25-50% shares

Alan V.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Ian S.

Notified on	6 April 2016
Ceased on	9 February 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	34 420	48 039	46 051	72 659	59 705	103 565	96 948	76 509
Current Assets	66 765	84 070	80 615	102 945	91 031	129 119	133 255	112 304
Debtors	2 805	6 491	4 574	6 286	7 326	1 054	11 807	11 295
Net Assets Liabilities	25 448	32 802	33 575	38 687	36 366	58 534	54 142	50 365
Other Debtors		114	179	661	76	77	92	97
Property Plant Equipment	7 400	5 550	4 163	17 315	12 654	9 491	7 118	5 338
Total Inventories	29 540	29 540	29 990	24 000	24 000	24 500	24 500	24 500

Other
Accumulated Depreciation Impairment Property Plant Equipment	15 202	17 052	18 439	12 732	15 993	19 156	21 529	23 309
Average Number Employees During Period		1	1	1	1	1	1	1
Cancellation Subscribed Capital Decrease In Equity								105
Comprehensive Income Expense							23 608	36 723
Corporation Tax Payable		6 064	5 611	2 184	5 546	10 974	5 854	9 057
Creditors	45 828	56 403	50 975	68 568	59 367	76 841	84 879	66 263
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 478	957
Disposals Property Plant Equipment				15 050	1 400
Dividends Paid							28 000	22 500
Fixed Assets	7 400	5 550	4 163	17 315	12 654	9 491	7 118	5 338
Income Expense Recognised Directly In Equity							-28 000	-40 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 850	1 387	5 771	4 218	3 163	2 373	1 780
Net Current Assets Liabilities	20 937	27 667	29 640	34 377	31 664	52 278	48 376	46 041
Other Creditors		28 866	32 596	32 550	29 818	33 078	33 723	30 116
Other Taxation Social Security Payable		2 598	1 154	1 958	1 369	3 680	1 876	2 779
Profit Loss							23 608	36 723
Property Plant Equipment Gross Cost	22 602	22 602	22 602	30 047	28 647	28 647	28 647	28 647
Provisions For Liabilities Balance Sheet Subtotal	664	415	228	3 290	2 404	1 803	1 352	1 014
Redemption Shares Decrease In Equity								18 000
Total Assets Less Current Liabilities	28 337	33 217	33 803	51 692	44 318	61 769	55 494	51 379
Trade Creditors Trade Payables		18 875	11 614	31 876	22 634	29 109	43 426	24 311
Trade Debtors Trade Receivables		6 377	4 395	5 625	7 250	977	11 715	11 198
Advances Credits Directors	3 461	9 139	14 209	19 958	23 927
Advances Credits Made In Period Directors		17 400	26 851	18 901	20 800
Advances Credits Repaid In Period Directors		23 078	31 921	24 650	24 769

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, August 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, August 2023	accounts	Free Download (12 pages)
SH03	Own shares purchase filed on: 19th, January 2023	capital	Free Download (4 pages)
SH06	Shares cancellation. Statement of capital on Friday 16th September 2022345.00 GBP filed on: 17th, January 2023	capital	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 5th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 4th, August 2021	accounts	Free Download (11 pages)
SH08	Change of share class name or designation filed on: 29th, May 2021	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 29th, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 12th, December 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 17th, December 2018	accounts	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 7th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 14th January 2016 filed on: 15th, January 2016	annual return	Free Download (6 pages)
SH01	450.00 GBP is the capital in company's statement on Friday 15th January 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 31st, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 14th January 2015 filed on: 27th, January 2015	annual return	Free Download (6 pages)
SH01	450.00 GBP is the capital in company's statement on Tuesday 27th January 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 5th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 14th January 2014 filed on: 20th, January 2014	annual return	Free Download (6 pages)
SH01	450.00 GBP is the capital in company's statement on Monday 20th January 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, January 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 21st, January 2013	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 14th January 2013 filed on: 16th, January 2013	annual return	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 14th January 2012 filed on: 1st, March 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 8th, January 2012	accounts	Free Download (9 pages)
SH08	Change of share class name or designation filed on: 16th, August 2011	capital	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 14th January 2011 filed on: 17th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 30th, December 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 31st, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 14th January 2010 filed on: 19th, January 2010	annual return	Free Download (6 pages)
363a	Period up to Thursday 19th February 2009 - Annual return with full member list filed on: 19th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 29th, January 2009	accounts	Free Download (7 pages)
363a	Period up to Friday 15th February 2008 - Annual return with full member list filed on: 15th, February 2008	annual return	Free Download (3 pages)
363a	Period up to Friday 15th February 2008 - Annual return with full member list filed on: 15th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 1st, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 1st, February 2007	accounts	Free Download (8 pages)
363a	Period up to Wednesday 31st January 2007 - Annual return with full member list filed on: 31st, January 2007	annual return	Free Download (3 pages)
363a	Period up to Wednesday 31st January 2007 - Annual return with full member list filed on: 31st, January 2007	annual return	Free Download (3 pages)
363a	Period up to Thursday 2nd February 2006 - Annual return with full member list filed on: 2nd, February 2006	annual return	Free Download (3 pages)
363a	Period up to Thursday 2nd February 2006 - Annual return with full member list filed on: 2nd, February 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 30th, January 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 30th, January 2006	accounts	Free Download (8 pages)
363s	Period up to Friday 18th March 2005 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
363s	Period up to Friday 18th March 2005 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 17th, January 2005	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 17th, January 2005	accounts	Free Download (9 pages)
363s	Period up to Tuesday 3rd February 2004 - Annual return with full member list filed on: 3rd, February 2004	annual return	Free Download (7 pages)
363s	Period up to Tuesday 3rd February 2004 - Annual return with full member list filed on: 3rd, February 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 297 shares on Thursday 9th October 2003. Value of each share 1 £, total number of shares: 300. filed on: 1st, November 2003	capital	Free Download (2 pages)
88(2)R	Alloted 297 shares on Thursday 9th October 2003. Value of each share 1 £, total number of shares: 300. filed on: 1st, November 2003	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 29th, October 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 29th, October 2003	accounts	Free Download (7 pages)
363s	Period up to Thursday 16th January 2003 - Annual return with full member list filed on: 16th, January 2003	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to Thursday 16th January 2003 (Director's particulars changed)	annual return
363s	Period up to Thursday 16th January 2003 - Annual return with full member list filed on: 16th, January 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 2 shares on Monday 18th March 2002. Value of each share 1 £, total number of shares: 5. filed on: 17th, October 2002	capital	Free Download (1 page)
88(2)R	Alloted 2 shares on Monday 18th March 2002. Value of each share 1 £, total number of shares: 5. filed on: 17th, October 2002	capital	Free Download (1 page)
88(2)R	Alloted 2 shares on Monday 18th March 2002. Value of each share 1 £, total number of shares: 3. filed on: 8th, May 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/01/03 to 31/03/03 filed on: 8th, May 2002	accounts	Free Download (1 page)
88(2)R	Alloted 2 shares on Monday 18th March 2002. Value of each share 1 £, total number of shares: 3. filed on: 8th, May 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/01/03 to 31/03/03 filed on: 8th, May 2002	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 14th, January 2002	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 14th, January 2002	incorporation	Free Download (18 pages)

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