Aj Farrington Limited in Preston, PR7 5PA

Description

Data updated on: 03-06-2020

This business called Aj Farrington was registered on 16th May 2006 as a private limited company. This business office was situated in Preston on Heskin Hall Farm Wood Lane, Heskin. The address area code is PR7 5PA. The registration number for Aj Farrington Limited was 05818038. Aj Farrington Limited had been in business for 14 years up until dissolution date on 16th April 2020.

Andrew F. was this specific enterprise's director, selected to lead the company in 2006 in May.

Andrew F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 646	58 351	60 352	96 048	117 440

Balance Sheet
Cash Bank In Hand	30 535	45 156	33 504	64 601	75 248
Cash Bank On Hand					75 248	73 863	82 375
Current Assets	64 183	70 038	61 072	110 657	103 679	174 902	166 875
Debtors	24 723	12 857	23 068	41 056	23 331	95 539	84 500
Intangible Fixed Assets	12 500	10 000	7 500	5 000	2 500
Net Assets Liabilities					117 440	164 175	135 290
Net Assets Liabilities Including Pension Asset Liability	50 646	58 351	60 352	96 048	117 440
Other Debtors						10 840	84 500
Property Plant Equipment					62 806	72 747
Stocks Inventory	8 925	12 025	4 500	5 000	5 100
Tangible Fixed Assets	40 239	41 227	35 369	56 218	62 806
Total Inventories					5 100	5 500

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	50 545	58 250	60 251	95 947	117 339
Shareholder Funds	50 646	58 351	60 352	96 048	117 440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 500	25 000
Accumulated Depreciation Impairment Property Plant Equipment					117 060	136 094
Average Number Employees During Period						1	1
Creditors					38 984	68 925	31 585
Creditors Due After One Year		25 000
Creditors Due Within One Year	60 467	31 493	37 634	65 501	38 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment							149 386
Disposals Property Plant Equipment							233 817
Fixed Assets	52 739	51 227	42 869	61 218	65 306	72 747
Increase From Amortisation Charge For Year Intangible Assets						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						19 034	13 292
Intangible Assets					2 500
Intangible Assets Gross Cost					25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000	17 500	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	3 716	38 545	23 438	45 156	64 695	105 977	135 290
Number Shares Allotted		101	101	101	101
Other Creditors					11 106	17 800	2 228
Other Taxation Social Security Payable					25 610	43 715	29 357
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					179 866	208 841
Provisions For Liabilities Balance Sheet Subtotal					12 561	14 549
Provisions For Liabilities Charges	5 809	6 421	5 955	10 326	12 561
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions		14 730	6 499	39 589	30 994
Tangible Fixed Assets Cost Or Valuation	110 742	125 472	128 783	168 372	179 866
Tangible Fixed Assets Depreciation	70 503	84 245	93 414	112 154	117 060
Tangible Fixed Assets Depreciation Charged In Period		13 742	11 789	18 740	20 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 620		16 030
Tangible Fixed Assets Disposals			3 188		19 500
Total Additions Including From Business Combinations Property Plant Equipment						28 975	24 976
Total Assets Less Current Liabilities	56 455	89 772	66 307	106 374	130 001	178 724	135 290
Trade Creditors Trade Payables					2 268	7 410
Trade Debtors Trade Receivables					23 331	84 699

Company staff

Rachel S.

Role: Secretary

Appointed: 18 May 2006

Latest update: 14 March 2024

Andrew F.

Role: Director

Appointed: 18 May 2006

Latest update: 14 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	30 May 2019
Confirmation statement last made up date	16 May 2018

Annual Accounts 11th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11th August 2014
Annual Accounts 27th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27th August 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 7th May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7th May 2013

Aj Farrington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Andrew F.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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