A.e. & W.a.farr Limited in Baldock, SG7 5LA

Description

Data updated on: 01-11-2023

A.e. & W.a.farr Limited with Companies House Reg No. 00605374 has been in this business field for 66 years. This particular Private Limited Company can be found at Newnham Manor, Newnham, Baldock and company's post code is SG7 5LA. The company's registered with SIC code 1470 meaning Raising of poultry. December 31, 2022 is the last time when the accounts were reported.

Edward W., Alexander F., Richard W. and 5 others listed below are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since January 2015. In order to provide support to the directors, this limited company has been utilizing the skillset of Timothy F. as a secretary.

Executives with significant control over the firm are: Patricia F. owns 1/2 or less of company shares. Timothy F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	2 786 024	2 896 486	3 006 547	3 009 238

Balance Sheet
Cash Bank In Hand	3 418	104 859	86 469	2 992
Current Assets	1 323 988	1 506 520	1 305 707	945 110
Debtors	181 024	330 401	278 181	179 357
Intangible Fixed Assets	34 511	34 511	34 511	61 178
Stocks Inventory	1 139 546	1 071 260	941 057	762 761
Tangible Fixed Assets	4 134 771	4 286 353	5 273 635	5 709 725

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	2 785 524	2 895 986	3 006 047	3 008 738
Shareholder Funds	2 786 024	2 896 486	3 006 547	3 009 238

Other Financial Data
Creditors Due After One Year	2 101 639	2 140 087	3 095 035	2 900 143
Creditors Due Within One Year	555 846	699 818	404 222	668 127
Deferred Tax Liability	49 761	90 993	108 049	138 505
Fixed Assets	4 169 282	4 320 864	5 308 146	5 770 903
Intangible Fixed Assets Aggregate Amortisation Impairment		16 492	16 492	13 333
Intangible Fixed Assets Cost Or Valuation		51 003	34 511	74 511
Net Assets Liability Excluding Pension Asset Liability	2 786 024	2 896 486	3 006 547	3 009 238
Net Current Assets Liabilities	768 142	806 702	901 485	276 983
Number Shares Allotted		130	100 000	100 000
Other Loans After Five Years By Instalments	1 557 877	1 437 752	2 159 749	1 969 422
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	130	130	100 000	100 000
Tangible Fixed Assets Additions		347 686	1 217 783
Tangible Fixed Assets Cost Or Valuation	5 739 524	5 951 025	7 144 918	7 297 712
Tangible Fixed Assets Depreciation	1 604 753	1 664 672	1 871 283	1 587 987
Tangible Fixed Assets Depreciation Charged In Period		160 557	217 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100 638	11 184
Tangible Fixed Assets Disposals		136 185	23 890
Total Assets Less Current Liabilities	4 937 424	5 127 566	6 209 631	6 047 886