B.j. Farrar (joinery & Building Contractors) Limited in Leeds, LS12 4SW

Description

Data updated on: 01-11-2023

The B.j. Farrar (joinery & Building Contractors) Limited firm has been offering its services for at least seventeen years, having launched in 2007. Registered under the number 06055759, B.j. Farrar (joinery & Building Contractors) was set up as a Private Limited Company located in 6 Fawcett Lane, Leeds LS12 4SW. This enterprise's classified under the NACE and SIC code 43320 meaning Joinery installation. Thu, 31st Mar 2022 is the last time when account status updates were filed.

Brian F. is the following enterprise's only managing director, who was appointed on 22nd January 2007. That business had been led by Michaela F. till 11th April 2012.

Brian F. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					166 359	137 481	83 295	72 841
Current Assets	64 386	192 899	149 671	148 646	169 635	160 807	109 158	83 374	79 551	51 890	52 266	79 446
Debtors		48 914	23 116	9 030	776	20 376
Net Assets Liabilities					81 771	78 259	53 428	25 131	41 929	23 284	30 897
Property Plant Equipment					4 816	11 971	10 594	11 522
Total Inventories					2 500	2 950	25 863	10 533
Cash Bank In Hand	43 131	143 985	126 555	132 116	166 359
Intangible Fixed Assets	3 750	3 000	2 250	1 500	750
Net Assets Liabilities Including Pension Asset Liability	22 636	42 748	57 079	62 963	81 771
Stocks Inventory	21 255			7 500	2 500
Tangible Fixed Assets	7 648	6 340	6 719	6 193	4 816

Capital & Reserves
Called Up Share Capital	2	3	3	3	3
Profit Loss Account Reserve	22 634	42 745	57 076	62 960	81 768

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 750	7 500
Accumulated Depreciation Impairment Property Plant Equipment					19 909	23 704	25 081	4 658
Additions Other Than Through Business Combinations Property Plant Equipment						10 950		13 495
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					92 467	92 125	64 205	67 461	46 728	42 928	41 213	45 074
Fixed Assets	11 398	9 340	8 969	7 693	5 566	11 971		11 522	9 106	14 322	19 844	8 400
Future Minimum Lease Payments Under Non-cancellable Operating Leases						12 282
Increase From Amortisation Charge For Year Intangible Assets						750
Increase From Depreciation Charge For Year Property Plant Equipment						3 795	1 377	2 956
Intangible Assets					750
Intangible Assets Gross Cost					7 500	7 500
Net Current Assets Liabilities	11 238	34 444	49 264	56 509	77 168	68 682	44 953	13 609	32 823	8 962	11 053
Other Creditors					650	850	850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 379
Other Disposals Property Plant Equipment								32 990
Property Plant Equipment Gross Cost					24 725	35 675	35 675	16 180
Provisions For Liabilities Balance Sheet Subtotal					963	2 394	2 119	2 304
Taxation Social Security Payable					20 790	10 737	12 632	7 576
Total Assets Less Current Liabilities	22 636	43 784	58 233	64 202	82 734	80 653	55 547	27 435	41 929	23 284	30 897
Trade Creditors Trade Payables					19 682	18 955	8 920	9 394
Trade Debtors Trade Receivables					776	20 376
Capital Employed	22 636	42 748	57 079	62 963	81 771
Creditors Due Within One Year	53 148	158 455	100 407	92 137	92 467
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	4 500	5 250	6 000	6 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		3	3	3	3
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 036	1 154	1 239	963
Share Capital Allotted Called Up Paid	2	3	3	3	3
Tangible Fixed Assets Additions		667	2 500	1 269
Tangible Fixed Assets Cost Or Valuation	20 289	20 956	23 456	24 725	24 725
Tangible Fixed Assets Depreciation	12 641	14 616	16 737	18 532	19 909
Tangible Fixed Assets Depreciation Charged In Period		1 975	2 121	1 795	1 377
Value Shares Allotted Increase Decrease During Period		1

Company staff

Brian F.

Role: Director

Appointed: 22 January 2007

Latest update: 23 March 2024

Michaela F.

Role: Director

Appointed: 22 January 2007

Resigned: 11 April 2012

Latest update: 23 March 2024

Michaela F.

Role: Secretary

Appointed: 22 January 2007

Resigned: 18 April 2014

Latest update: 23 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2007

Resigned: 22 January 2007

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 23 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 January 2007

Resigned: 22 January 2007

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 23 March 2024

People with significant control

Brian F.

Notified on 1 January 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

B.j. Farrar (joinery & Building Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

Michaela F.

Michaela F.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Brian F.

Accounts Documents

Company filings

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