Nigel Farr Farm Services (westbury) started in year 1982 as Private Limited Company with registration number 01639714. The Nigel Farr Farm Services (westbury) company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Shrewsbury at The Garage. Postal code: SY5 9QP.
The firm has one director. Nigel F., appointed on 31 December 1990. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Dianne F. who worked with the the firm until 27 September 2013.
This company operates within the SY5 9QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0192021 . It is located at Nigel Farr Farm Services (westbury) Ltd, The Garage, Shrewsbury with a total of 5 cars.
Office Address | The Garage |
Office Address2 | Westbury |
Town | Shrewsbury |
Post code | SY5 9QP |
Country of origin | United Kingdom |
Registration Number | 01639714 |
Date of Incorporation | Tue, 1st Jun 1982 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Nigel F. This PSC and has 25-50% shares. The second one in the persons with significant control register is Executors Of The Estate Of William George Farr that entered Shrewsbury, England as the official address. This PSC has a legal form of "an executors", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is William F., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Nigel F.
Notified on | 30 December 2016 |
Nature of control: |
25-50% shares |
Executors Of The Estate Of William George Farr
39 Pendle Way, Shrewsbury, SY3 9QS, England
Legal authority | English |
Legal form | Executors |
Notified on | 31 March 2019 |
Ceased on | 14 July 2022 |
Nature of control: |
25-50% shares |
William F.
Notified on | 6 April 2016 |
Ceased on | 31 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 543 812 | 551 021 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 83 075 | 114 295 | |||||
Cash Bank On Hand | 114 295 | 160 846 | 142 629 | 147 561 | 161 882 | 159 295 | |
Current Assets | 632 276 | 668 297 | 655 274 | 649 476 | 703 108 | 630 027 | 768 720 |
Debtors | 310 158 | 297 934 | 255 248 | 251 866 | 270 935 | 239 896 | 290 339 |
Net Assets Liabilities | 551 021 | 555 939 | 554 884 | 565 925 | 575 758 | 613 888 | |
Net Assets Liabilities Including Pension Asset Liability | 543 812 | 551 021 | |||||
Other Debtors | 3 888 | 4 949 | 7 734 | 15 448 | 8 988 | 21 619 | |
Property Plant Equipment | 100 639 | 89 064 | 83 333 | 68 379 | 84 960 | 70 875 | |
Stocks Inventory | 239 043 | 256 068 | |||||
Tangible Fixed Assets | 84 721 | 100 639 | |||||
Total Inventories | 256 068 | 239 180 | 254 981 | 284 612 | 228 249 | 319 086 | |
Reserves/Capital | |||||||
Called Up Share Capital | 35 000 | 35 000 | |||||
Profit Loss Account Reserve | 493 737 | 500 946 | |||||
Shareholder Funds | 543 812 | 551 021 | |||||
Other | |||||||
Advances Credits Directors | 10 135 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 160 | 177 554 | 173 637 | 188 591 | 198 000 | 212 084 | |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | 9 | |
Creditors | 217 818 | 188 302 | 177 828 | 205 562 | 138 539 | 225 017 | |
Creditors Due Within One Year | 173 088 | 217 818 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 748 | 8 000 | |||||
Disposals Property Plant Equipment | 19 748 | 8 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 394 | 15 831 | 14 840 | 17 409 | 14 085 | ||
Net Current Assets Liabilities | 459 188 | 450 479 | 466 972 | 471 648 | 497 546 | 491 488 | 543 703 |
Number Shares Allotted | 35 000 | ||||||
Other Creditors | 15 134 | 28 419 | 9 729 | 64 562 | 8 758 | 24 088 | |
Other Reserves | 15 075 | 15 075 | |||||
Other Taxation Social Security Payable | 28 627 | 41 260 | 39 878 | 26 715 | 40 567 | 40 021 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 265 799 | 266 618 | 256 970 | 256 970 | 282 960 | ||
Provisions For Liabilities Balance Sheet Subtotal | 97 | 97 | 97 | 690 | 690 | ||
Provisions For Liabilities Charges | 97 | 97 | |||||
Share Capital Allotted Called Up Paid | 35 000 | 35 000 | |||||
Tangible Fixed Assets Additions | 27 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 297 602 | 265 799 | |||||
Tangible Fixed Assets Depreciation | 212 881 | 165 160 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 11 382 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 59 103 | ||||||
Tangible Fixed Assets Disposals | 59 103 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 819 | 10 100 | 33 990 | ||||
Total Assets Less Current Liabilities | 543 909 | 551 118 | 556 036 | 554 981 | 565 925 | 576 448 | 614 578 |
Trade Creditors Trade Payables | 174 057 | 118 623 | 128 221 | 114 285 | 89 214 | 160 908 | |
Trade Debtors Trade Receivables | 294 046 | 250 299 | 244 132 | 255 487 | 230 908 | 268 720 |
Nigel Farr Farm Services (westbury) Ltd | |
---|---|
Address | The Garage , Westbury |
City | Shrewsbury |
Post code | SY5 9QP |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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