J H Farriers Ltd GOSPORT

Founded in 2014, J H Farriers, classified under reg no. 08959684 is an active company. Currently registered at Units 1-2 Warrior Court PO12 1BS, Gosport the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2020/03/31. 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 14 June 2021, there was 1 ex director - Osker H.. There were no ex secretaries.

J H Farriers Ltd Address / Contact

Office Address Units 1-2 Warrior Court
Office Address2 9-11 Mumby Road
Town Gosport
Post code PO12 1BS
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 31st March
Company age 7 years old
Account next due date Fri, 31st Dec 2021 (200 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sat, 9th Apr 2022 (2022-04-09)
Last confirmation statement dated Fri, 26th Mar 2021

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 2015-03-312016-03-312017-03-31
Net Worth4785 695 
Balance Sheet
Cash Bank In Hand1 620884 
Cash Bank On Hand 8842 484
Current Assets4 87010 15124 181
Debtors2 5008 76721 047
Intangible Fixed Assets4 2503 250 
Net Assets Liabilities 5 69518 712
Net Assets Liabilities Including Pension Asset Liability4785 695 
Property Plant Equipment 1 2371 227
Stocks Inventory750500 
Tangible Fixed Assets7991 237 
Total Inventories 500650
Called Up Share Capital11 
Profit Loss Account Reserve4775 694 
Shareholder Funds4785 695 
Amount Specific Advance Or Credit Directors3217473 888
Amount Specific Advance Or Credit Made In Period Directors 55 66737 408
Amount Specific Advance Or Credit Repaid In Period Directors 56 09340 549
Accumulated Amortisation Impairment Intangible Assets 1 7502 750
Accumulated Depreciation Impairment Property Plant Equipment 427722
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  57
Average Number Employees During Period  3
Creditors 8 7678 713
Creditors Due Within One Year9 3688 767 
Deferred Tax Liabilities 73176
Fixed Assets5 0494 4873 477
Increase From Amortisation Charge For Year Intangible Assets  1 000
Increase From Depreciation Charge For Year Property Plant Equipment  295
Intangible Assets 3 2502 250
Intangible Assets Gross Cost 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
Number Shares Allotted11 
Par Value Share11 
Property Plant Equipment Gross Cost 1 6641 949
Provisions 176233
Provisions For Liabilities Balance Sheet Subtotal 176233
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
Total Assets Less Current Liabilities5515 87118 945
Intangible Fixed Assets Additions5 000  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates 2020/03/26
filed on: 15th, April 2020
Free Download (3 pages)

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