Farmer And Roper Limited in Honiton, EX14 1BJ

Description

Data updated on: 01-11-2023

01143649 is a registration number for Farmer And Roper Limited. This firm was registered as a Private Limited Company on 1973-11-06. This firm has existed in this business for the last 51 years. This enterprise could be gotten hold of in Queens House New Street in Honiton. The office's postal code assigned to this address is EX14 1BJ. The firm's registered with SIC code 99999 - Dormant Company. Farmer And Roper Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. Its latest confirmation statement was submitted on Mon, 30th Oct 2023.

This business owes its success and permanent progress to exactly two directors, namely John C. and Andrea C., who have been in the firm since 1991-11-28. In order to provide support to the directors, the business has been using the skills of Andrea C. as a secretary.

John C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	99 687	108 536

Balance Sheet
Cash Bank On Hand			14 914	23 047	35 137	33 798	46 085	36 791	384 263
Current Assets	6 862	11 243	15 875	23 047	35 598	33 798	47 046	42 252	388 347
Debtors	1 771	961	961		461		961	5 461	4 084
Net Assets Liabilities			163 260	166 392	229 919	238 748	250 346	248 039	347 233
Other Debtors			961		461		961	5 461	4 084
Property Plant Equipment			150 139	150 118	200 100	207 092	207 079	207 068
Cash Bank In Hand	5 091	10 282
Net Assets Liabilities Including Pension Asset Liability	99 687	108 536
Tangible Fixed Assets	100 226	100 192

Capital & Reserves
Called Up Share Capital	15 000	15 000
Profit Loss Account Reserve	42 575	51 424
Shareholder Funds	99 687	108 536

Other Financial Data
Accrued Liabilities Deferred Income			678	698	2 602	769	806	866	1 800
Accumulated Depreciation Impairment Property Plant Equipment			12 479	12 500	12 518	12 533	12 546	12 557
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			2 754	6 773	5 779	2 142	3 779	1 281	41 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 557
Disposals Property Plant Equipment									219 625
Fixed Assets	100 226	100 192	150 139	150 118	200 100	207 092	207 079	207 068
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					50 000
Increase From Depreciation Charge For Year Property Plant Equipment				21	18	15	13	11
Investment Property Fair Value Model				150 000	200 000
Net Current Assets Liabilities	-539	8 344	13 121	16 274	29 819	31 656	43 267	40 971	347 233
Property Plant Equipment Gross Cost				162 618	212 618	219 625	219 625	219 625
Total Assets Less Current Liabilities	99 687	108 536	163 260	166 392	229 919	238 748	250 346	248 039	347 233
Total Increase Decrease From Revaluations Property Plant Equipment					50 000
Advances Credits Directors			961	3 576	461	39	961	5 461	4 084
Advances Credits Made In Period Directors			5 000	3 000	4 037	2 500	1 000	7 500
Advances Credits Repaid In Period Directors				7 537		3 000		3 000
Creditors Due Within One Year	7 401	2 899
Number Shares Allotted		15 000
Par Value Share		1
Revaluation Reserve	42 112	42 112
Share Capital Allotted Called Up Paid	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	112 618	112 618
Tangible Fixed Assets Depreciation	12 392	12 426
Tangible Fixed Assets Depreciation Charged In Period		34
Amount Specific Advance Or Credit Directors		961

Company staff

Andrea C.

Role: Secretary

Latest update: 30 March 2024

John C.

Role: Director

Appointed: 28 November 1991

Latest update: 30 March 2024

Andrea C.

Role: Director

Appointed: 28 November 1991

Latest update: 30 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Farmer And Roper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

John C.

Andrea C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies