Founded in 2014, Lewis Farr, classified under reg no. 08878899 is an active company. Currently registered at 8 Central Street HX1 1HU, Halifax the company has been in the business for 10 years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on Mon, 28th Feb 2022.
At present there are 2 directors in the the firm, namely Garry F. and Joanne L.. In addition one secretary - Gina R. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Central Street |
Town | Halifax |
Post code | HX1 1HU |
Country of origin | United Kingdom |
Registration Number | 08878899 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 27th February |
Company age | 10 years old |
Account next due date | Mon, 27th Nov 2023 (144 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Garry F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Joanne L. This PSC owns 25-50% shares.
Garry F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joanne L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-27 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 18 670 | 34 206 | 33 005 | ||
Current Assets | 16 591 | 30 380 | 39 026 | 41 447 | |
Debtors | 6 890 | ||||
Net Assets Liabilities | 18 317 | 2 796 | 1 038 | 2 234 | |
Other Debtors | 2 169 | ||||
Property Plant Equipment | 16 997 | 16 997 | 28 057 | 18 172 | |
Total Inventories | 4 820 | 4 820 | 8 442 | ||
Other | |||||
Accrued Liabilities | 1 745 | 1 745 | 900 | ||
Accumulated Amortisation Impairment Intangible Assets | 97 500 | 112 500 | 120 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 51 428 | 61 378 | 71 263 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 010 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |
Bank Borrowings | 45 000 | 41 900 | 36 300 | ||
Creditors | 59 110 | 26 787 | 30 440 | 20 140 | |
Fixed Assets | 61 943 | 39 497 | 35 557 | 18 172 | |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 7 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 950 | 9 885 | |||
Intangible Assets | 22 500 | 22 500 | 7 500 | ||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | ||
Loans From Directors | 12 102 | 16 212 | 9 808 | ||
Net Current Assets Liabilities | 42 519 | 3 593 | 8 586 | 21 307 | |
Other Creditors | 1 667 | 215 | 620 | ||
Prepayments Accrued Income | 4 721 | ||||
Property Plant Equipment Gross Cost | 68 425 | 89 435 | 89 435 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 886 | 1 205 | 945 | ||
Taxation Social Security Payable | 7 443 | 8 427 | 6 770 | ||
Total Assets Less Current Liabilities | 19 424 | 43 090 | 44 143 | 39 479 | |
Value-added Tax Payable | 3 830 | 3 841 | 2 042 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 107 | 886 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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