Founded in 2016, Farriers Automotive, classified under reg no. 10338318 is an active company. Currently registered at Kirby Grange Farm Taverner Drive LE6 0HQ, Leicester the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Esther L., Jeremy L.. Of them, Jeremy L. has been with the company the longest, being appointed on 19 August 2016 and Esther L. has been with the company for the least time - from 1 December 2023. As of 29 April 2024, there was 1 ex director - Esther L.. There were no ex secretaries.
| Office Address | Kirby Grange Farm Taverner Drive |
| Office Address2 | Ratby |
| Town | Leicester |
| Post code | LE6 0HQ |
| Country of origin | United Kingdom |
| Registration Number | 10338318 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 19 August 2016
The list of PSCs that own or have control over the company is made up of 4 names. As we researched, there is Kirby Grange Farm from Leicester, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jeremy L. This PSC owns 25-50% shares and has 50,01-75% voting rights. Then there is Esther L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirby Grange Farm
Kirby Grange Farm Taverner Drive, Ratby, Leicester, Leicestershire, LE6 0HQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 15282858 |
| Notified on | 4 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jeremy L.
| Notified on | 19 August 2016 |
| Ceased on | 4 January 2024 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Esther L.
| Notified on | 19 August 2016 |
| Ceased on | 4 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dorothy L.
| Notified on | 19 August 2016 |
| Ceased on | 3 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 227 975 | 294 463 | 312 158 | 314 745 | 484 758 | 675 029 |
| Current Assets | 300 095 | 330 775 | 355 565 | 365 299 | 536 248 | 737 348 |
| Debtors | 56 220 | 35 012 | 43 407 | 38 054 | 36 340 | 62 319 |
| Net Assets Liabilities | 108 449 | 160 348 | 228 076 | 285 760 | 379 755 | 592 416 |
| Other Debtors | 1 580 | 8 275 | 5 784 | 2 517 | 2 893 | |
| Property Plant Equipment | 47 691 | 41 644 | 34 607 | 124 978 | 175 038 | 191 648 |
| Total Inventories | 15 900 | 1 300 | 12 500 | 15 150 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 800 | 31 600 | 47 400 | 63 200 | 79 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 634 | 21 226 | 29 125 | 45 599 | 70 578 | 98 120 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 545 | 862 | 106 845 | 75 039 | 57 715 | |
| Average Number Employees During Period | 8 | 8 | 10 | 11 | 10 | |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Creditors | 297 036 | 254 796 | 190 098 | 204 337 | 310 648 | 311 727 |
| Dividends Paid On Shares | 47 400 | 31 600 | 15 800 | |||
| Fixed Assets | 110 891 | 89 044 | 66 207 | 140 778 | 175 038 | |
| Increase From Amortisation Charge For Year Intangible Assets | 15 800 | 15 800 | 15 800 | 15 800 | 15 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 634 | 9 592 | 7 899 | 16 474 | 24 979 | 32 977 |
| Intangible Assets | 63 200 | 47 400 | 31 600 | 15 800 | ||
| Intangible Assets Gross Cost | 79 000 | 79 000 | 79 000 | 79 000 | 79 000 | |
| Net Current Assets Liabilities | 3 059 | 75 979 | 165 467 | 160 962 | 225 600 | 425 621 |
| Number Shares Issued Fully Paid | 499 | |||||
| Other Creditors | 184 574 | 167 398 | 90 615 | 103 509 | 126 381 | 123 513 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 435 | |||||
| Other Disposals Property Plant Equipment | 13 563 | |||||
| Other Taxation Social Security Payable | 41 435 | 50 730 | 58 901 | 46 874 | 68 030 | 98 445 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 59 325 | 62 870 | 63 732 | 170 577 | 245 616 | 289 768 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 501 | 4 675 | 3 598 | 15 980 | 20 883 | 24 853 |
| Total Assets Less Current Liabilities | 113 950 | 165 023 | 231 674 | 301 740 | 400 638 | 617 269 |
| Trade Creditors Trade Payables | 41 908 | 36 668 | 40 582 | 53 954 | 66 237 | 89 769 |
| Trade Debtors Trade Receivables | 56 220 | 33 432 | 35 132 | 32 270 | 33 823 | 59 426 |
| Accrued Liabilities | 11 157 | |||||
| Loans From Directors | 77 605 | |||||
| Merchandise | 15 900 | |||||
| Other Remaining Borrowings | 95 812 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 79 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 325 | |||||
| Value-added Tax Payable | 29 119 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control January 4, 2024 filed on: 30th, January 2024 |
persons with significant control | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy