Farnworth 2000 Limited in ST. HELENS

Farnworth 2000 Limited ST. HELENS

Farnworth 2000 started in year 2000 as Private Limited Company with registration number 03930862. The Farnworth 2000 company has been functioning successfully for 24 years now and its status is active. The firm's office is based in St. Helens at 555 Prescot Road. Postal code: WA10 3BZ. Since Wednesday 8th March 2000 Farnworth 2000 Limited is no longer carrying the name New Farnworth 2000.

Currently there are 2 directors in the the company, namely Clinton H. and Norman H.. In addition one secretary - John W. - is with the firm. As of 29 April 2024, there was 1 ex director - Mark L.. There were no ex secretaries.

This company operates within the WA10 3BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0295841 . It is located at 555 Prescot Road, St. Helens with a total of 1 cars.

Farnworth 2000 Limited Address / Contact

Office Address	555 Prescot Road
Town	St. Helens
Post code	WA10 3BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03930862
Date of Incorporation	Tue, 22nd Feb 2000
Industry	Maintenance and repair of motor vehicles
End of financial Year	28th February
Company age	24 years old
Account next due date	Thu, 30th Nov 2023 (151 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated	Wed, 22nd Feb 2023

Company staff

Clinton H.

Position: Director

Appointed: 08 July 2014

John W.

Position: Secretary

Appointed: 22 February 2000

Norman H.

Position: Director

Appointed: 22 February 2000

Mark L.

Position: Director

Appointed: 08 July 2014

Resigned: 15 February 2021

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 February 2000

Resigned: 22 February 2000

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 22 February 2000

Resigned: 22 February 2000

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Norman H. The abovementioned PSC and has 75,01-100% shares.

Norman H.

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

Company previous names

New Farnworth 2000	March 8, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-02-28	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	214 322	350 842	619 497	812 241

Balance Sheet
Cash Bank In Hand	74 187	240 483	303 721	352 680
Cash Bank On Hand				352 680	201 846	304 242	2 111	153 499	1 181 620	1 166 696	2 219 099
Current Assets	830 706	966 158	1 191 210	1 333 430	1 372 777	1 439 450	1 496 097	1 551 467	2 681 071	2 633 965	3 991 671
Debtors	402 074	308 596	392 619	435 850	469 979	409 047	711 291	739 586	1 230 691	1 245 082	1 529 871
Net Assets Liabilities				812 241	1 036 623	1 297 885	1 419 349	1 642 999	1 776 383	2 145 338	3 092 483
Net Assets Liabilities Including Pension Asset Liability	214 322	350 842	619 497	812 241
Other Debtors				133 499	167 481	96 030	267 807	330 241	754 567	522 294	594 817
Property Plant Equipment				836 431	1 107 220	1 677 124	1 928 662	3 539 863	7 063 519	11 249 042	14 744 772
Stocks Inventory	354 445	417 079	494 870	544 900
Tangible Fixed Assets	1 985 281	1 219 174	922 071	836 431
Total Inventories				544 900	700 952	726 161	782 695	658 382	268 760	222 187	242 701

Reserves/Capital
Called Up Share Capital	130	130	130	130
Profit Loss Account Reserve	214 192	350 712	619 367	812 111
Shareholder Funds	214 322	350 842	619 497	812 241

Other
Accumulated Amortisation Impairment Intangible Assets				160 000	160 000	160 000	160 000	160 000	160 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment				2 894 956	2 737 197	2 691 359	2 793 963	3 086 656	4 263 435	5 779 850	7 599 082
Average Number Employees During Period					33	33	33	36	37	43	46
Bank Borrowings				188 402	149 423	110 443	71 463	32 483	466 666
Bank Borrowings Overdrafts				149 422	110 443	71 463	32 483	32 483	316 156
Bank Overdrafts							58 766
Creditors				174 094	329 074	494 175	414 321	1 762 123	5 103 881	7 812 399	9 841 500
Creditors Due After One Year	229 517	36 611	30 474	174 094
Creditors Due Within One Year	2 372 148	1 797 879	1 463 310	1 183 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment					531 532	511 763	499 465	432 138	207 595	663 200	1 428 755
Disposals Property Plant Equipment					664 713	671 054	622 893	628 842	343 469	985 138	2 140 814
Finance Lease Liabilities Present Value Total				24 672	218 631	422 712	381 838	1 762 123	4 787 725	7 812 399	9 841 500
Fixed Assets	1 985 281	1 219 174	922 071	836 431	1 107 220	1 677 124	1 928 662	3 539 863	7 063 519	11 249 042	14 744 772
Increase Decrease In Property Plant Equipment					495 965	966 551	804 966	2 479 218	5 030 123	6 643 973	7 396 841
Increase From Depreciation Charge For Year Property Plant Equipment					373 773	465 925	602 069	724 831	1 384 374	2 179 615	3 247 987
Intangible Assets Gross Cost				160 000	160 000	160 000	160 000	160 000	160 000	160 000
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000	160 000	160 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000
Net Current Assets Liabilities	-1 541 442	-831 721	-272 100	149 904	269 789	157 379	-19 785	5 522	88 409	-880 286	-1 226 914
Number Shares Allotted		30	30	30
Other Creditors				514 471	507 972	493 170	368 353	305 384	280 475	301 460	352 653
Other Taxation Social Security Payable				193 593	153 526	183 404	109 356	45 957	174 159	24 190	289 995
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 731 387	3 844 417	4 368 483	4 722 625	6 626 519	11 326 954	17 028 892	22 343 854
Provisions For Liabilities Balance Sheet Subtotal					11 312	42 443	75 207	140 263	271 664	411 019	583 875
Secured Debts	1 500 021	821 220	505 335	444 539
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	4 660 979	4 210 343	3 825 517	3 731 387
Tangible Fixed Assets Depreciation	2 675 698	2 991 169	2 903 446	2 894 956
Total Additions Including From Business Combinations Property Plant Equipment					777 743	1 195 120	977 035	2 532 736	5 043 904	6 687 076	7 455 776
Total Assets Less Current Liabilities	443 839	387 453	649 971	986 335	1 377 009	1 834 503	1 908 877	3 545 385	7 151 928	10 368 756	13 517 858
Total Borrowings				444 539	573 391	952 206	1 039 542	2 643 971	7 012 740	10 431 065
Trade Creditors Trade Payables				205 017	197 173	147 468	412 952	312 756	229 169	569 935	369 209
Trade Debtors Trade Receivables				302 351	302 498	313 017	443 484	409 345	476 124	722 788	935 054

Transport Operator Data

555 Prescot Road
City	St. Helens
Post code	WA10 3BZ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 28th February 2022 filed on: 12th, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 28th February 2021 filed on: 9th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 29th February 2020 filed on: 18th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 28th February 2019 filed on: 9th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 28th February 2018 filed on: 4th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2017 filed on: 2nd, October 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2016 filed on: 11th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 22nd February 2016 with full list of members filed on: 18th, March 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 24th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 22nd February 2015 with full list of members filed on: 19th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 28th February 2014 filed on: 24th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 22nd February 2014 with full list of members filed on: 25th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 28th February 2013 filed on: 21st, November 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 25th February 2013 with full list of members filed on: 19th, September 2013	annual return	Free Download (5 pages)
AR01	Annual return made up to Friday 22nd February 2013 with full list of members filed on: 9th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2012 filed on: 6th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 22nd February 2012 with full list of members filed on: 23rd, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2011 filed on: 15th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 22nd February 2011 with full list of members filed on: 23rd, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2010 filed on: 4th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 22nd February 2010 with full list of members filed on: 25th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2009 filed on: 13th, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 28th February 2008 filed on: 2nd, April 2009	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 23rd February 2009 filed on: 23rd, February 2009	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 27th February 2008 filed on: 27th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 7th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 7th, January 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Thursday 5th April 2007 filed on: 5th, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Thursday 5th April 2007 filed on: 5th, April 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 23rd, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 23rd, January 2007	accounts	Free Download (7 pages)
363s	Annual return made up to Monday 6th March 2006 filed on: 6th, March 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 6th March 2006 filed on: 6th, March 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 18th, January 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 18th, January 2006	accounts	Free Download (8 pages)
363s	Annual return made up to Wednesday 6th April 2005 filed on: 6th, April 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 6th April 2005 filed on: 6th, April 2005	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Saturday 28th February 2004 filed on: 3rd, February 2005	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Saturday 28th February 2004 filed on: 3rd, February 2005	accounts	Free Download (8 pages)
363s	Annual return made up to Tuesday 9th March 2004 filed on: 9th, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 9th March 2004 filed on: 9th, March 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 28th February 2003 filed on: 24th, December 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 28th February 2003 filed on: 24th, December 2003	accounts	Free Download (7 pages)
363s	Annual return made up to Thursday 27th February 2003 filed on: 27th, February 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 27th February 2003 filed on: 27th, February 2003	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Thursday 28th February 2002 filed on: 21st, January 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 28th February 2002 filed on: 21st, January 2003	accounts	Free Download (7 pages)
363s	Annual return made up to Thursday 7th March 2002 filed on: 7th, March 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 7th March 2002 filed on: 7th, March 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2001 filed on: 20th, December 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2001 filed on: 20th, December 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 12th April 2001 filed on: 12th, April 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 12th April 2001 filed on: 12th, April 2001	annual return	Free Download (6 pages)

Farnworth 2000 Limited ST. HELENS

Farnworth 2000 Limited Address / Contact

Company Information / Profile

Company staff

Clinton H.

John W.

Norman H.

Mark L.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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