Founded in 1957, T.w.fearnall And Son, classified under reg no. 00582240 is an active company. Currently registered at Alkington Hall SY13 3NG, Shropshire the company has been in the business for 67 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Charles F. and Richard F.. In addition one secretary - Richard F. - is with the firm. As of 25 April 2024, there were 2 ex directors - Elaine F., John F. and others listed below. There were no ex secretaries.
Office Address | Alkington Hall |
Office Address2 | Whitchurch |
Town | Shropshire |
Post code | SY13 3NG |
Country of origin | United Kingdom |
Registration Number | 00582240 |
Date of Incorporation | Fri, 12th Apr 1957 |
Industry | Mixed farming |
End of financial Year | 31st December |
Company age | 67 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Charles F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Richard F. This PSC owns 50,01-75% shares.
Charles F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 909 | 43 923 | 50 192 | 72 811 | 45 941 | 39 652 |
Current Assets | 58 075 | 55 681 | 66 238 | 86 886 | 70 382 | 81 189 |
Debtors | 5 186 | 8 258 | 8 546 | 8 575 | 16 356 | 9 580 |
Net Assets Liabilities | 601 490 | 597 740 | 587 322 | 607 475 | 619 715 | 599 260 |
Other Debtors | 7 053 | 7 341 | 8 575 | 9 489 | 9 580 | |
Property Plant Equipment | 1 039 317 | 1 044 830 | 1 041 986 | 1 046 046 | 1 043 095 | 1 057 364 |
Total Inventories | 2 980 | 3 500 | 7 500 | 5 500 | 8 085 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 299 | 24 840 | 27 684 | 31 564 | 34 716 | 41 447 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 178 991 | 169 505 | 159 761 | 178 807 | 161 846 | 142 842 |
Creditors | 178 991 | 169 505 | 159 761 | 178 807 | 161 846 | 142 842 |
Dividends Paid On Shares | 2 180 | 2 180 | ||||
Fixed Assets | 1 041 498 | 1 047 011 | 1 044 167 | 1 048 227 | 1 045 276 | 1 059 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 541 | 2 844 | 3 880 | 3 152 | 6 731 | |
Intangible Assets | 2 180 | 2 180 | 2 180 | 2 180 | 2 180 | 2 180 |
Intangible Assets Gross Cost | 2 180 | 2 180 | 2 180 | 2 180 | 2 180 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -108 710 | -127 459 | -144 777 | -109 638 | -111 408 | -170 185 |
Other Creditors | 157 144 | 168 716 | 201 515 | 187 024 | 166 290 | 234 050 |
Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 060 616 | 1 069 670 | 1 069 670 | 1 077 610 | 1 077 811 | 1 098 811 |
Provisions For Liabilities Balance Sheet Subtotal | 152 307 | 152 307 | 152 307 | 152 307 | 152 307 | 147 258 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 054 | 7 940 | 201 | 21 000 | ||
Total Assets Less Current Liabilities | 932 788 | 919 552 | 899 390 | 938 589 | 933 868 | 889 360 |
Trade Creditors Trade Payables | 141 | 4 924 | ||||
Trade Debtors Trade Receivables | 1 205 | 1 205 | 6 867 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (12 pages) |
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