David Farrar & Associates Ltd in Melton Mowbray, LE14 4AH

Description

Data updated on: 10-04-2023

David Farrar & Associates came into being in 2005 as a company enlisted under no 05380007, located at LE14 4AH Melton Mowbray at The Hayloft. 15C High Street. 15C High Street. Its last known status was dissolved. David Farrar & Associates had been operating in this business for at least 18 years.

The info we posses that details this particular enterprise's management indicates that the last two directors were: Susan F. and David F. who became the part of the company on March 2, 2005.

David F. was the individual who controlled this firm, owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 168	-17 299	-18 399	-18 516	-18 583

Balance Sheet
Cash Bank On Hand					310	218	147	8	10
Current Assets	20 017	6 360	1 595					8	10
Net Assets Liabilities					-18 582	-18 674	-19 476	-17 747	-17 825
Cash Bank In Hand	8 834	2 050	1 595	376	310
Debtors	11 183	4 310
Net Assets Liabilities Including Pension Asset Liability	5 168	-17 299	-18 399	-18 516	-18 583
Property Plant Equipment					430	430
Tangible Fixed Assets	537	430	430	430	430

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 166	-17 301	-18 401	-18 518	-18 585
Shareholder Funds	5 168	-17 299	-18 399	-18 516	-18 583

Other Financial Data
Creditors					59 236	59 236	19 537	17 669	17 749
Creditors Free-text Comment									17 749
Net Current Assets Liabilities	-45 262	-57 643	-58 743	-58 860	-58 926	-59 018	-19 390	-17 661	-17 739
Provisions For Liabilities Balance Sheet Subtotal					86	86	86	86	86
Total Assets Less Current Liabilities	5 275	-17 213	-18 313	-18 430	-18 496	-18 588	-19 390	-17 661	-17 739
Accrued Liabilities					6	6	307	307
Accumulated Depreciation Impairment Property Plant Equipment					1 048	1 048
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable								406
Creditors Due Within One Year	65 279	64 003	60 338	59 236	59 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 048
Disposals Property Plant Equipment							1 478
Fixed Asset Investments Cost Or Valuation	50 000	40 000	40 000	40 000
Fixed Assets	50 537	40 430	40 430	40 430	40 430	40 430
Investments Fixed Assets	50 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		2	2	2	2
Other Investments Other Than Loans					40 000	40 000	-40 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 478	1 478
Provisions For Liabilities Charges	107	86	86	86	86
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 478	1 478	1 478	1 478
Tangible Fixed Assets Depreciation	941	1 048	1 048	1 048
Tangible Fixed Assets Depreciation Charged In Period		107
Trade Creditors Trade Payables					400	400	400	400

Company staff

Susan F.

Role: Secretary

Appointed: 02 March 2005

Latest update: 10 November 2023

Susan F.

Role: Director

Appointed: 02 March 2005

Latest update: 10 November 2023

David F.

Role: Director

Appointed: 02 March 2005

Latest update: 10 November 2023

People with significant control

David F.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

David Farrar & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Susan F.

David F.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

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