A.j.farmer Limited in London, EC3M 7AT

Description

Data updated on: 01-11-2023

The firm is based in London registered with number: 00827232. The firm was established in 1964. The headquarters of this company is situated at Second Floor 34 Lime Street. The post code for this address is EC3M 7AT. This enterprise's principal business activity number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-05-15.

As suggested by this enterprise's executives list, since 2002 there have been three directors: Glenn F., Sophie F. and Albert F.. What is more, the managing director's tasks are constantly helped with by a secretary - Albert F., who joined the following firm in 2000.

Executives who control this firm include: Lilian F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Glenn F. has substantial control or influence over the company. Sophie F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 145	154 477	157 709	150 823	147 164	145 200

Balance Sheet
Cash Bank In Hand	129 721	112 498	120 446	113 713	109 382	114 658
Current Assets	168 645	160 455	171 296	165 672	166 211	167 491	164 966	165 385	182 856	233 514	299 728	266 162	273 118
Debtors	3 275	3 698	5 889	5 233	4 612	2 487
Stocks Inventory	35 649	44 259	44 961	46 726	52 217	50 346
Tangible Fixed Assets	26 979	24 033	21 612	19 585	17 854	17 470
Net Assets Liabilities Including Pension Asset Liability	164 145	154 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	164 045	154 377	157 609	150 723	147 064	145 100
Shareholder Funds	164 145	154 477	157 709	150 823	147 164	145 200

Other Financial Data
Amount Specific Advance Or Credit Directors										4 371	4 683	16 948	113
Amount Specific Advance Or Credit Made In Period Directors												34 943
Amount Specific Advance Or Credit Repaid In Period Directors											312	13 312	17 061
Average Number Employees During Period							4	4	7	5	5	6	5
Creditors						39 761	34 854	35 118	43 619	63 263	65 575	34 205	34 388
Creditors Due Within One Year		30 011	35 199	34 434	36 901	39 761
Fixed Assets	26 979	24 033				17 470	15 846	15 204	13 925	12 482	11 151	27 063	21 739
Net Current Assets Liabilities	137 166	130 444	136 097	131 238	129 310	127 730	130 112	130 267	139 237	170 251	234 153	231 957	238 730
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						1 500
Tangible Fixed Assets Cost Or Valuation	52 550	52 550	52 550	52 550	47 537	49 037
Tangible Fixed Assets Depreciation	25 571	28 517	30 938	32 965	29 683	31 567
Tangible Fixed Assets Depreciation Charged In Period			2 421	2 027	1 731	1 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 013
Tangible Fixed Assets Disposals					5 013
Total Assets Less Current Liabilities	164 145	154 477	157 709	150 823	147 164	145 200	145 958	145 471	153 162	182 733	245 304	259 020	260 469
Creditors Due Within One Year Total Current Liabilities	31 479	30 011
Tangible Fixed Assets Depreciation Charge For Period		2 946

Company staff

Glenn F.

Role: Director

Appointed: 26 July 2002

Latest update: 24 February 2024

Albert F.

Role: Secretary

Appointed: 28 January 2000

Latest update: 24 February 2024

Sophie F.

Role: Director

Appointed: 22 January 1998

Latest update: 24 February 2024

Albert F.

Role: Director

Appointed: 21 May 1991

Latest update: 24 February 2024

People with significant control

Lilian F.

Notified on 20 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Glenn F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sophie F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 August 2015
Annual Accounts 6th July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 June 2013

A.j.farmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn F.

Albert F.

Sophie F.

Albert F.

Lilian F.

People with significant control

Lilian F.

Glenn F.

Sophie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A.j.farmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn F.

Albert F.

Sophie F.

Albert F.

Lilian F.

People with significant control

Lilian F.

Glenn F.

Sophie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016