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Farnell Shawyer Ltd NORWICH

Farnell Shawyer started in year 2014 as Private Limited Company with registration number 09251494. The Farnell Shawyer company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.

The company has 2 directors, namely William F., Jill F.. Of them, William F., Jill F. have been with the company the longest, being appointed on 7 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Farnell Shawyer Ltd Address / Contact

Office Address Evolution House Iceni Court
Office Address2 Delft Way
Town Norwich
Post code NR6 6BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09251494
Date of Incorporation Tue, 7th Oct 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

William F.

Position: Director

Appointed: 07 October 2014

Jill F.

Position: Director

Appointed: 07 October 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is William F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jill F. This PSC owns 25-50% shares and has 25-50% voting rights.

William F.

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

Jill F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth35 40054 597      
Balance Sheet
Cash Bank In Hand1 744371      
Cash Bank On Hand  5 0596 2175335 2573 5367 883
Current Assets7 64436 821177 356352 879385 989307 863361 953479 675
Debtors5 90036 450172 297346 662385 456302 606358 417471 792
Net Assets Liabilities  375 310440 600439 626442 230493 154691 627
Net Assets Liabilities Including Pension Asset Liability35 40054 597      
Other Debtors  5 44024 08229 00145 250100 750154 800
Property Plant Equipment  14 85412 2309 2267 1244 10947 590
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve35 30054 497      
Shareholder Funds35 40054 597      
Other
Accumulated Depreciation Impairment Property Plant Equipment  2713 3726 5519 99813 44728 665
Amounts Owed By Group Undertakings  151 106234 580275 455234 606257 406316 992
Amounts Owed To Group Undertakings  116 960108 022164 723164 723186 281293 081
Bank Borrowings Overdrafts  936 406927 464927 998915 874920 000894 593
Consideration Received For Shares Issued Specific Share Issue       100 000
Creditors  1 626 4361 802 0561 937 0101 852 6711 650 5881 662 158
Creditors Due After One Year572 536629 766      
Creditors Due Within One Year39 40839 408      
Debtors Due After One Year-5 900-36 450      
Finance Lease Liabilities Present Value Total       10 200
Fixed Assets  2 068 8152 020 8312 094 8872 092 7851 910 7321 954 213
Increase From Depreciation Charge For Year Property Plant Equipment   3 1013 1793 4473 44915 218
Intangible Assets  4 0004 0004 0004 0004 0004 000
Intangible Assets Gross Cost  4 0004 0004 0004 0004 000 
Investment Property  1 363 0001 363 0001 425 0001 425 0001 425 0001 425 000
Investment Property Fair Value Model  1 363 0001 363 0001 425 0001 425 0001 425 000 
Investments Fixed Assets645 600686 950686 961641 601656 661656 661477 623477 623
Investments In Group Undertakings  686 961641 601656 661656 661477 623477 623
Net Current Assets Liabilities-31 764-2 587-42 480246 414318 118238 485269 379437 091
Nominal Value Shares Issued Specific Share Issue       1
Number Shares Allotted1010      
Number Shares Issued But Not Fully Paid       17
Number Shares Issued Fully Paid   1818181818
Other Creditors  573 070766 570844 289772 074544 307464 728
Other Remaining Borrowings  91 000105 968281 164295 568212 680212 680
Other Taxation Social Security Payable    1 1502 2152 3192 124
Par Value Share11 11111
Payments Received On Account   5 6388 73710 5855 391 
Property Plant Equipment Gross Cost  15 12515 60215 77717 12217 55676 255
Provisions For Liabilities Balance Sheet Subtotal  24 58924 58936 36936 36936 36937 519
Share Capital Allotted Called Up Paid1010      
Total Additions Including From Business Combinations Property Plant Equipment   4771751 34543458 699
Total Assets Less Current Liabilities607 936684 3632 026 3352 267 2452 413 0052 331 2702 180 1112 391 304
Trade Creditors Trade Payables  2 3961652 9571 1515 360-444
Trade Debtors Trade Receivables  15 751   261 
Bank Borrowings   45 8978 7998 799  
Total Borrowings   91 72554 62754 627  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 26th, March 2024 		Free Download (11 pages)

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