Farmer & Schelvis Construction Limited in Maldon, CM9 4ER

Description

Data updated on: 01-11-2023

Farmer & Schelvis Construction began its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05869223. This particular firm has operated for 18 years and it's currently active. This firm's registered office is based in Maldon at 1b The Svt Building. Anyone can also find the firm utilizing its postal code of CM9 4ER. The present name is Farmer & Schelvis Construction Limited. This enterprise's previous customers may recognize it also as Farmer & Chelvis Construction, which was in use up till Fri, 14th Jul 2006. This enterprise's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. Thu, 31st Mar 2022 is the last time when the accounts were filed.

The company has 1 director presently overseeing the following firm, specifically Peter S. who has been doing the director's assignments since Thu, 6th Jul 2006. Since Thu, 6th Jul 2006 Dean F., had been fulfilling assigned duties for this firm until the resignation 10 years ago.

Previous company's names
Farmer & Schelvis Construction Limited 2006-07-14
Farmer & Chelvis Construction Limited 2006-07-06

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	659	787	23 973	4 654	5 494	6 608	17 988

Balance Sheet
Cash Bank In Hand	112	112	24 892	18 398	33	2 536
Current Assets	46 508	49 868	51 660	57 337	16 608	18 200	15 481	74 728	97 792	81 421	176 140	133 901	227 911
Debtors	39 146	24 506	26 768	38 939	1 325	7 914
Net Assets Liabilities Including Pension Asset Liability	659	787	14 073	4 654	5 494	6 608	17 988
Stocks Inventory	7 250	25 250			15 250	7 750
Tangible Fixed Assets	4 341	3 623	12 593	9 445	10 459	7 844
Net Assets Liabilities							17 988	37 387	51 705	65 818	105 503	74 972	165 823

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	559	687	23 873	4 554	5 394	6 508
Shareholder Funds	659	787	23 973	4 654	5 494	6 608	17 988

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	50 190	52 704
Fixed Assets	4 341	3 623	12 593	9 445	10 459	7 844	15 600	11 700	8 775	6 581	4 936	3 702	2 777
Net Current Assets Liabilities	-3 682	-2 836	1 480	-4 791	-4 965	-1 236	2 388	26 287	43 630	59 237	130 567	98 027	189 303
Tangible Fixed Assets Additions		490	16 180		4 500
Tangible Fixed Assets Cost Or Valuation	14 283	14 773	17 103	17 103	21 603	21 603
Tangible Fixed Assets Depreciation	9 942	11 150	4 510	7 658	11 144	13 759
Tangible Fixed Assets Depreciation Charge For Period		1 208
Total Assets Less Current Liabilities	659	787	23 973	4 654	5 494	6 608	17 988	37 987	51 705	65 818	136 203	101 729	192 080
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	700		700	1 500	1 000
Average Number Employees During Period									1	1	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											4 936	3 702
Creditors							12 493	48 441	54 862	22 184	44 873	35 874	38 608
Creditors Due Within One Year		52 704	50 180	62 128	21 573	19 436	13 093
Tangible Fixed Assets Depreciation Charged In Period			4 198	3 148	3 486	2 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 838
Tangible Fixed Assets Disposals			13 850