Andrew Charles Farrier Services Limited in Hatfield, AL9 7AE

Description

Data updated on: 01-11-2023

The enterprise is known as Andrew Charles Farrier Services Limited. It was founded eighteen years ago and was registered with 05764134 as the registration number. This head office of this firm is situated in Hatfield. You can contact them at 45 Mymms Drive, Brookmans Park. The company's declared SIC number is 75000 and has the NACE code: Veterinary activities. The latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-31.

There seems to be 1 managing director presently leading this company, specifically Andrew C. who's been performing the director's tasks since 2006-03-31. Additionally, the managing director's duties are often assisted with by a secretary - Jennifer C., who was appointed by the following company eighteen years ago.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	1 427	230	320	3 398	161	656

Balance Sheet
Cash Bank On Hand						16	19	16	16	4	4	4	4
Current Assets	36 711	46 707	41 045	32 440	26 550	19 334	12 402	12 979	5 757	4
Debtors	36 711	38 202	41 037	17 432	20 550	19 318	12 383	12 963	5 741
Net Assets Liabilities						656	826	330	372	449	673	411	-358
Other Debtors						5 952
Property Plant Equipment						502	202	1	1	15 196	11 396	7 596	3 796
Cash Bank In Hand		8 505	8	15 008	6 000	16
Net Assets Liabilities Including Pension Asset Liability	1 427	230	320	3 398	161	656
Tangible Fixed Assets	11 016	8 286	5 556	3 987	987	502

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 425	228	318	3 396	159	654
Shareholder Funds	1 427	230	320	3 398	161	656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 960	2 260	2 461	2 461	6 261	10 061	13 861	17 661
Additions Other Than Through Business Combinations Property Plant Equipment										18 995
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											20 000	16 652	12 273
Bank Overdrafts						10 365	7 509	10 130	6 442	4 711	5 450	6 214	6 459
Corporation Tax Payable						4 737	2 498	141	2 533	2 491	2 491	4 355	5 652
Creditors						19 180	11 775	12 650	5 386	1 962	-18 576	-14 986	-10 732
Finance Lease Liabilities Present Value Total										3 488	3 488	3 488	3 197
Increase From Depreciation Charge For Year Property Plant Equipment							300	201		3 800	3 800	3 800	3 800
Net Current Assets Liabilities	-9 589	-8 056	-5 236	-589	-826	154	627	329	371	-1 958	18 580	14 990	10 736
Other Creditors						1 350	880	973	-6 618	-11 887	-33 069	-29 844	-27 995
Other Taxation Social Security Payable									1 840	3 159	3 064	801	1 955
Property Plant Equipment Gross Cost						2 462	2 462	2 462	2 462	21 457	21 457	21 457	21 457
Total Assets Less Current Liabilities	1 427	230	320	3 398	161	656			372	13 238	29 976	22 586	14 532
Trade Creditors Trade Payables						2 728	888	1 406	1 189
Trade Debtors Trade Receivables						13 366	12 383	12 963	5 741
Creditors Due Within One Year Total Current Liabilities	46 300	54 763
Fixed Assets	11 016	8 286	5 556	3 987	987	502
Tangible Fixed Assets Cost Or Valuation	14 716	14 716	14 716	16 147	16 147	2 462
Tangible Fixed Assets Depreciation	3 700	6 430	9 160	12 160	15 160	1 960
Tangible Fixed Assets Depreciation Charge For Period		2 730
Creditors Due Within One Year		54 763	46 281	33 029	27 376	19 180
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				1 431
Tangible Fixed Assets Depreciation Charged In Period			2 730	3 000	3 000	300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 500
Tangible Fixed Assets Disposals						13 685
Amount Specific Advance Or Credit Directors		18 609	21 887	21 887	8 224	5 952

Company staff

Jennifer C.

Role: Secretary

Appointed: 31 March 2006

Latest update: 7 April 2024

Andrew C.

Role: Director

Appointed: 31 March 2006

Latest update: 7 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Andrew Charles Farrier Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Andrew C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

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