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T Wall Farriers Limited ST OSYTH

Founded in 2015, T Wall Farriers, classified under reg no. 09795381 is an active company. Currently registered at Ellacott Morris Ltd CO16 8HA, St Osyth the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has one director. Thomas W., appointed on 25 September 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.

T Wall Farriers Limited Address / Contact

Office Address Ellacott Morris Ltd
Office Address2 2 Colchester Road
Town St Osyth
Post code CO16 8HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09795381
Date of Incorporation Fri, 25th Sep 2015
Industry Veterinary activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (48 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Thomas W.

Position: Director

Appointed: 25 September 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Thomas W. This PSC and has 75,01-100% shares.

Thomas W.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth484       
Balance Sheet
Cash Bank On Hand1314141 06111 5317 142 4 4512 149
Current Assets4 4112 9144 56115 03112 64716 2835 6853 370
Debtors1 780   5 1 2341 221
Net Assets Liabilities4841 6764 0676 15812 405 3 22245
Property Plant Equipment6 00023 95917 3068 9536 715 4 4513 339
Total Inventories2 5002 5003 5003 5005 500   
Cash Bank In Hand131       
Intangible Fixed Assets4 000       
Stocks Inventory2 500       
Tangible Fixed Assets6 000       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve384       
Shareholder Funds484       
Other
Description Principal Activities    75 00075 00075 00075 000
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 000     
Accumulated Depreciation Impairment Property Plant Equipment2 00010 65317 30626 05928 297 31 76032 872
Additions Other Than Through Business Combinations Property Plant Equipment 26 612 400    
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts      2 6431 871
Bank Overdrafts  1 936     
Creditors13 92718 4039 00514 8956 9574 1842 6436 664
Depreciation Rate Used For Property Plant Equipment       25
Finance Lease Liabilities Present Value Total 5 8636 7632 931    
Fixed Assets10 00025 95917 306 6 7155 9354 4513 339
Increase From Amortisation Charge For Year Intangible Assets 2 0002 000     
Increase From Depreciation Charge For Year Property Plant Equipment 8 6536 6538 7532 238  1 112
Intangible Assets4 0002 000      
Intangible Assets Gross Cost6 0006 0006 000     
Net Current Assets Liabilities-9 516-15 489-11 2081365 690 -1 229-3 294
Other Creditors12 72011 7375 5135 143    
Property Plant Equipment Gross Cost8 00034 61234 61235 01235 012 36 21136 211
Provisions For Liabilities Balance Sheet Subtotal    6 4476 5384 271 
Taxation Social Security Payable1 207 1 9019 752  4 2714 793
Total Assets    19 36222 21810 136 
Total Assets Less Current Liabilities48410 47012 8629 08912 405 3 22245
Total Liabilities    19 36221 90210 136 
Trade Creditors Trade Payables 803144     
Trade Debtors Trade Receivables1 780       
Creditors Due Within One Year13 927       
Intangible Fixed Assets Additions6 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation6 000       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions8 000       
Tangible Fixed Assets Cost Or Valuation8 000       
Tangible Fixed Assets Depreciation2 000       
Tangible Fixed Assets Depreciation Charged In Period2 000       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to September 30, 2023
filed on: 19th, February 2024 		Free Download (6 pages)

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