John Stanley Farriers started in year 2009 as Private Limited Company with registration number 06931434. The John Stanley Farriers company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Northallerton at 74 High Street. Postal code: DL7 8EG.
The firm has 2 directors, namely Caroline S., John S.. Of them, Caroline S., John S. have been with the company the longest, being appointed on 11 June 2009. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 High Street |
Town | Northallerton |
Post code | DL7 8EG |
Country of origin | United Kingdom |
Registration Number | 06931434 |
Date of Incorporation | Thu, 11th Jun 2009 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 11 283 | 5 865 | 10 040 | |||||||
Balance Sheet | ||||||||||
Current Assets | 12 817 | 10 015 | 9 494 | 9 429 | 12 702 | 12 996 | 14 392 | 14 972 | 20 905 | 12 227 |
Net Assets Liabilities | 11 762 | 4 169 | 6 606 | 8 410 | 11 884 | 11 401 | 15 456 | 27 728 | ||
Reserves/Capital | ||||||||||
Shareholder Funds | 11 283 | 5 865 | 10 040 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 546 | -930 | -978 | -1 020 | -1 356 | -1 614 | -1 287 | -1 302 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 171 | 14 058 | 12 320 | 9 062 | 5 427 | 5 657 | 6 936 | 8 876 | ||
Fixed Assets | 19 197 | 15 684 | 11 763 | 8 560 | 6 075 | 4 375 | 3 100 | 2 830 | 1 843 | 24 808 |
Net Current Assets Liabilities | -5 125 | -7 523 | 1 545 | -3 461 | 1 509 | 5 055 | 10 140 | 10 185 | 14 900 | 4 222 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 223 | 1 168 | 1 127 | 1 121 | 1 175 | 870 | 931 | 871 | ||
Total Assets Less Current Liabilities | 14 072 | 8 161 | 11 763 | 5 099 | 7 584 | 9 430 | 13 240 | 13 015 | 16 743 | 29 030 |
Amount Specific Advance Or Credit Directors | 9 | -668 | -1 239 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 023 | 13 500 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -12 701 | -14 070 | ||||||||
Creditors Due Within One Year | 18 905 | 18 731 | 10 717 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 11 283 | 5 865 | 10 040 | |||||||
Prepayments Accrued Income Current Asset | 963 | 1 193 | 1 223 | |||||||
Provisions For Liabilities Charges | 2 789 | 2 296 | 1 723 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 4th, October 2023 |
accounts | Free Download (5 pages) |
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