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T Farrow Construction Limited NORWICH

T Farrow Construction started in year 2003 as Private Limited Company with registration number 04812250. The T Farrow Construction company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Norwich at Welbeck Road. Postal code: NR15 1AU.

The company has one director. Paul D., appointed on 26 June 2003. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Graham C. who worked with the the company until 31 January 2011.

This company operates within the NR15 1AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1025322 . It is located at Welbeck Road, Bergh Apton, Norwich with a total of 5 cars.

T Farrow Construction Limited Address / Contact

Office Address Welbeck Road
Office Address2 Bergh Apton
Town Norwich
Post code NR15 1AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04812250
Date of Incorporation Thu, 26th Jun 2003
Industry Construction of roads and motorways
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Paul D.

Position: Director

Appointed: 26 June 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2003

Resigned: 26 June 2003

Trevor F.

Position: Director

Appointed: 26 June 2003

Resigned: 18 June 2018

Graham C.

Position: Secretary

Appointed: 26 June 2003

Resigned: 31 January 2011

Graham C.

Position: Director

Appointed: 26 June 2003

Resigned: 31 January 2011

Terence F.

Position: Director

Appointed: 26 June 2003

Resigned: 02 August 2005

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Maria F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Trevor F., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Maria F.

Notified on 3 October 2018
Ceased on 22 November 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Trevor F.

Notified on 6 April 2016
Ceased on 18 June 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth482 475508 177554 178619 916789 523801 022       
Balance Sheet
Cash Bank In Hand363 657355 079402 054513 274669 385667 443       
Cash Bank On Hand     667 443757 646876 078457 219416 074429 988394 041299 668
Current Assets514 630550 304597 475679 787893 616733 725880 202991 808522 043516 163474 450475 500478 993
Debtors119 474181 624176 421148 513208 23162 282112 556112 03062 32498 58934 71269 959176 325
Net Assets Liabilities     801 022907 7341 060 786547 540498 237504 147513 013537 037
Net Assets Liabilities Including Pension Asset Liability482 475508 177554 178619 916789 523801 022       
Other Debtors         2 847 7 2436 379
Property Plant Equipment     229 893212 039213 557196 097181 976170 492160 928 
Stocks Inventory31 49913 60119 00018 00016 0004 000       
Tangible Fixed Assets73 32866 52061 06381 57469 927229 893       
Total Inventories     4 00010 0003 7002 5001 5009 75011 5003 000
Reserves/Capital
Called Up Share Capital444444444444444444       
Profit Loss Account Reserve482 031507 733553 734619 472789 079800 578       
Shareholder Funds482 475508 177554 178619 916789 523801 022       
Other
Accrued Liabilities Deferred Income     3 6003 8003 8003 8003 8003 8003 800 
Accumulated Depreciation Impairment Property Plant Equipment     112 512132 344146 134153 971157 587169 071178 635186 749
Average Number Employees During Period     11111111109119
Corporation Tax Payable     31 67047 20253 20934 4805 1036 16914 687 
Creditors     148 508173 319133 02669 00046 00023 000119 31790 317
Creditors Due Within One Year 107 847103 864136 108168 791148 508       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 9729 52610 400   
Disposals Property Plant Equipment       8 1179 62310 505   
Increase From Depreciation Charge For Year Property Plant Equipment      19 83221 76217 36314 01611 4849 56446
Net Current Assets Liabilities410 324442 457493 611543 679724 825585 217706 883858 782429 315369 086361 934356 183388 676
Number Shares Allotted  112112112112       
Other Creditors           56 80023 915
Other Remaining Borrowings        46 00023 00023 00023 000 
Other Taxation Social Security Payable     12 59423 28919 2818 67313 12824 39424 99829 561
Par Value Share  1111       
Prepayments     8 9828 5768 3808 0586 3257 1257 243 
Property Plant Equipment Gross Cost     342 405344 383359 691350 068339 563339 563167 591 
Provisions For Liabilities Balance Sheet Subtotal     14 08811 18811 5538 8726 8255 2794 0984 453
Provisions For Liabilities Charges1 1778004965 3375 22914 088       
Share Capital Allotted Called Up Paid 112112112112112       
Tangible Fixed Assets Additions   25 453 175 205       
Tangible Fixed Assets Cost Or Valuation177 398177 398177 398200 180188 073342 405       
Tangible Fixed Assets Depreciation104 070110 878116 335118 606118 146112 512       
Tangible Fixed Assets Depreciation Charged In Period  5 4574 8089 62114 577       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   2 53710 08120 211       
Tangible Fixed Assets Disposals   2 67112 10720 873       
Total Additions Including From Business Combinations Property Plant Equipment      1 97823 425     
Total Assets Less Current Liabilities483 652508 977554 674625 253794 752815 110918 9221 072 339625 412551 062532 426517 111541 490
Trade Creditors Trade Payables     23 49141 87556 73622 77564 54625 15322 83236 841
Trade Debtors Trade Receivables     53 300103 980103 65054 26689 41727 58762 716169 946
Creditors Due Within One Year Total Current Liabilities104 306107 847           
Fixed Assets73 32866 520           
Tangible Fixed Assets Depreciation Charge For Period 6 808           

Transport Operator Data

Welbeck Road
Address Bergh Apton
City Norwich
Post code NR15 1AU
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 20th, November 2023 		Free Download (10 pages)

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