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A Farley Menswear Ltd KIBWORTH

Founded in 2012, A Farley Menswear, classified under reg no. 08074767 is an active company. Currently registered at Unit 4 Nursery Court LE8 0EX, Kibworth the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2014-08-21 A Farley Menswear Ltd is no longer carrying the name The Wedding Hire Company Of Oadby.

The company has 3 directors, namely Michael W., Adam F. and Emma F.. Of them, Adam F., Emma F. have been with the company the longest, being appointed on 18 May 2012 and Michael W. has been with the company for the least time - from 23 July 2015. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

A Farley Menswear Ltd Address / Contact

Office Address Unit 4 Nursery Court
Office Address2 Kibworth Business Park
Town Kibworth
Post code LE8 0EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08074767
Date of Incorporation Fri, 18th May 2012
Industry
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Michael W.

Position: Director

Appointed: 23 July 2015

Adam F.

Position: Director

Appointed: 18 May 2012

Emma F.

Position: Director

Appointed: 18 May 2012

Barbara K.

Position: Director

Appointed: 18 May 2012

Resigned: 18 May 2012

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adam F. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Adam F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

The Wedding Hire Company Of Oadby August 21, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 80716 702     
Balance Sheet
Cash Bank On Hand  15 97324 005221 23462 08614 273
Current Assets107 185197 180243 955227 207582 395476 910430 711
Debtors22 19290 63174 60218 58283 16112 803 
Net Assets Liabilities  14 42014 23373 5847 69057
Other Debtors  67 68514 459 12 803 
Property Plant Equipment  33 09844 24588 309141 329176 062
Total Inventories  153 380184 620278 000402 021416 438
Cash Bank In Hand5 97826 909     
Net Assets Liabilities Including Pension Asset Liability12 80716 702     
Stocks Inventory79 01579 640     
Tangible Fixed Assets3 9801 674     
Reserves/Capital
Called Up Share Capital200200     
Profit Loss Account Reserve12 60716 502     
Shareholder Funds12 80716 702     
Other
Accumulated Amortisation Impairment Intangible Assets   3 2136 4279 64017 711
Accumulated Depreciation Impairment Property Plant Equipment  13 54425 42936 72648 23960 770
Additions Other Than Through Business Combinations Property Plant Equipment      47 264
Average Number Employees During Period  910121415
Bank Borrowings     209 358144 277
Bank Borrowings Overdrafts  15 450  73 114 
Bank Overdrafts     73 114135 534
Corporation Tax Payable  15 85723 78734 657  
Corporation Tax Recoverable  6 9174 1234 78712 803 
Creditors  15 45043 581300 000401 224495 694
Dividends Paid On Shares   28 920   
Fixed Assets3 9801 67433 09873 165114 015163 822239 058
Increase From Amortisation Charge For Year Intangible Assets   3 2133 2143 2138 071
Increase From Depreciation Charge For Year Property Plant Equipment   11 88511 29711 51312 531
Intangible Assets   28 92025 70622 49362 996
Intangible Assets Gross Cost   32 13332 13332 13380 707
Net Current Assets Liabilities8 94815 363-194-9 838271 31775 686-64 983
Other Creditors  5 88643 581300 00041 47329 949
Other Taxation Social Security Payable  47 94436 73930 49627 581 
Property Plant Equipment Gross Cost  46 64269 674125 035189 568236 832
Provisions For Liabilities Balance Sheet Subtotal  3 0345 51311 74822 46029 741
Taxation Social Security Payable     27 58232 839
Total Additions Including From Business Combinations Intangible Assets      48 574
Total Additions Including From Business Combinations Property Plant Equipment   23 03255 36164 533 
Total Assets Less Current Liabilities12 92817 03732 90463 327385 332239 508174 075
Trade Creditors Trade Payables  169 833149 838207 028258 793297 372
Trade Debtors Trade Receivables    78 374  
Creditors Due Within One Year98 237181 817     
Number Shares Allotted 400     
Par Value Share 0     
Provisions For Liabilities Charges121335     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 2 513     
Tangible Fixed Assets Cost Or Valuation8 2452 513     
Tangible Fixed Assets Depreciation4 265839     
Tangible Fixed Assets Depreciation Charged In Period 839     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 265     
Tangible Fixed Assets Disposals 8 245     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (7 pages)

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