J H Farriers Ltd SOUTHAMPTON


Founded in 2014, J H Farriers, classified under reg no. 08959684 is an active company. Currently registered at 163 Hunts Pond Road SO31 6RD, Southampton the company has been in the business for 10 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/30. Since 2014/08/14 J H Farriers Ltd is no longer carrying the name Forestead Traders.

The firm has one director. John H., appointed on 1 July 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

J H Farriers Ltd Address / Contact

Office Address 163 Hunts Pond Road
Office Address2 Park Gate
Town Southampton
Post code SO31 6RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08959684
Date of Incorporation Wed, 26th Mar 2014
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (89 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

John H.

Position: Director

Appointed: 01 July 2014

Osker H.

Position: Director

Appointed: 26 March 2014

Resigned: 11 April 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we found, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John H.

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

Company previous names

Forestead Traders August 14, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312021-03-312022-03-302023-03-30
Net Worth4785 695    
Balance Sheet
Cash Bank In Hand1 620884    
Cash Bank On Hand 8842 484 12 4283 077
Current Assets4 87010 15124 181 15 2128 732
Debtors2 5008 76721 047 2 7845 655
Intangible Fixed Assets4 2503 250    
Net Assets Liabilities 5 69518 712 2 545148
Net Assets Liabilities Including Pension Asset Liability4785 695    
Property Plant Equipment 1 2371 22710 1138 588 
Stocks Inventory750500    
Tangible Fixed Assets7991 237    
Total Inventories 500650   
Reserves/Capital
Called Up Share Capital11    
Profit Loss Account Reserve4775 694    
Shareholder Funds4785 695    
Other
Advances Credits Directors   2 358  
Amount Specific Advance Or Credit Directors3217473 8882 3584 068899
Amount Specific Advance Or Credit Made In Period Directors 55 66737 408 5 50011 195
Amount Specific Advance Or Credit Repaid In Period Directors 56 09340 549 11 9268 026
Accrued Liabilities    1 2012 401
Accumulated Amortisation Impairment Intangible Assets 1 7502 7505 000  
Accumulated Depreciation Impairment Property Plant Equipment 42772215 30217 402433
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  57   
Average Number Employees During Period  3 44
Bank Borrowings    9 8337 778
Bank Borrowings Overdrafts    9 8337 778
Corporation Tax Payable    772873
Creditors 8 7678 713 13 3836 491
Creditors Due Within One Year9 3688 767    
Deferred Tax Liabilities 73176   
Dividends Paid     4 900
Finance Lease Liabilities Present Value Total    3 550 
Fixed Assets5 0494 4873 477 8 588 
Increase From Amortisation Charge For Year Intangible Assets  1 000   
Increase From Depreciation Charge For Year Property Plant Equipment  295 2 10017
Intangible Assets 3 2502 250   
Intangible Assets Gross Cost 5 000 5 000  
Intangible Fixed Assets Aggregate Amortisation Impairment7501 750    
Intangible Fixed Assets Amortisation Charged In Period7501 000    
Intangible Fixed Assets Cost Or Valuation5 000     
Net Current Assets Liabilities-4 4981 38415 468 8 9722 241
Number Shares Allotted11    
Number Shares Issued Fully Paid    11
Other Taxation Social Security Payable    199 
Par Value Share11  11
Prepayments     360
Profit Loss    2 2312 503
Property Plant Equipment Gross Cost 1 6641 94925 41525 990499
Provisions 176233   
Provisions For Liabilities Balance Sheet Subtotal 176233 1 6321 333
Provisions For Liabilities Charges73176    
Share Capital Allotted Called Up Paid11    
Tangible Fixed Assets Additions999665    
Tangible Fixed Assets Cost Or Valuation9991 664    
Tangible Fixed Assets Depreciation200427    
Tangible Fixed Assets Depreciation Charged In Period200227    
Total Additions Including From Business Combinations Property Plant Equipment  285 575175
Total Assets Less Current Liabilities5515 87118 945 17 5609 259
Trade Creditors Trade Payables     1 435
Trade Debtors Trade Receivables    2 7845 295
Disposals Decrease In Amortisation Impairment Intangible Assets    5 000 
Disposals Intangible Assets    5 000 
Intangible Fixed Assets Additions5 000     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/30
filed on: 20th, December 2023
Free Download (10 pages)

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