Founded in 2014, Dm Farriers, classified under reg no. 08915968 is an active company. Currently registered at Upper Farm Fair Oak ST21 6NT, Stafford the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Dominic M., appointed on 27 February 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Upper Farm Fair Oak |
| Office Address2 | Eccleshall |
| Town | Stafford |
| Post code | ST21 6NT |
| Country of origin | United Kingdom |
| Registration Number | 08915968 |
| Date of Incorporation | Thu, 27th Feb 2014 |
| Industry | Veterinary activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Dominic M. The abovementioned PSC and has 75,01-100% shares.
Dominic M.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 066 | 858 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 317 | 18 640 | 39 330 | 16 165 | 41 831 | 38 723 | 38 397 | 66 059 | ||
| Current Assets | 9 740 | 3 317 | 18 640 | 39 733 | 66 568 | 91 831 | 118 723 | 133 397 | 161 059 | |
| Debtors | 403 | 50 403 | 50 000 | 80 000 | 95 000 | 95 000 | ||||
| Net Assets Liabilities | 75 769 | 75 963 | 82 932 | |||||||
| Other Debtors | 403 | 50 403 | 50 000 | 80 000 | 95 000 | 95 000 | ||||
| Property Plant Equipment | 4 127 | 5 371 | 4 451 | 3 561 | 2 849 | 2 478 | 12 634 | 10 446 | ||
| Cash Bank In Hand | 9 740 | 3 317 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 066 | 858 | ||||||||
| Tangible Fixed Assets | -1 104 | 5 033 | 4 127 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 065 | 857 | ||||||||
| Shareholder Funds | 1 066 | 858 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 010 | 3 202 | 4 315 | 5 205 | 5 917 | 6 537 | 8 381 | 10 872 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 552 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 10 000 | 7 000 | ||||||||
| Creditors | 6 586 | 10 091 | 13 285 | 9 916 | 9 536 | 45 432 | 10 000 | 7 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 192 | 1 113 | 890 | 712 | 620 | 1 844 | 2 581 | |||
| Net Current Assets Liabilities | -3 967 | -3 269 | 8 549 | 26 448 | 56 652 | 82 295 | 73 291 | 75 729 | 81 466 | |
| Other Creditors | 1 259 | 4 095 | 6 661 | 1 541 | 2 278 | 40 295 | 50 812 | 69 697 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | |||||||||
| Other Disposals Property Plant Equipment | 249 | |||||||||
| Other Taxation Social Security Payable | 5 077 | 5 996 | 6 624 | 8 375 | 7 258 | 5 137 | 3 856 | 6 896 | ||
| Property Plant Equipment Gross Cost | 6 137 | 8 573 | 8 766 | 8 766 | 8 766 | 9 015 | 21 015 | 21 318 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 400 | 1 980 | ||||||||
| Total Assets Less Current Liabilities | 1 066 | 858 | 13 920 | 30 899 | 60 213 | 85 144 | 75 769 | 88 363 | 91 912 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 436 | 193 | 249 | |||||||
| Trade Creditors Trade Payables | 250 | |||||||||
| Creditors Due Within One Year | 13 707 | 6 586 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 137 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 137 | 6 137 | ||||||||
| Tangible Fixed Assets Depreciation | 1 104 | 1 104 | 2 010 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-27 filed on: 1st, March 2024 |
confirmation statement | Free Download (5 pages) |
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