Farnell Clarke Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

05644635 is a reg. no. of Farnell Clarke Limited. This company was registered as a Private Limited Company on 2005-12-05. This company has been active in this business for nineteen years. This enterprise can be contacted at Evolution House Iceni Court Delft Way in Norwich. The post code assigned to this address is NR6 6BB. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. The company's latest financial reports were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Saturday 27th May 2023.

On Tuesday 13th February 2018, the company was looking for a Accountant / Client Manager to fill a position in Norwich. They offered a job with wage from £25000.00 to £35000.00 per year.

At the moment, the directors registered by this particular business are: Louise K. arranged to perform management duties in 2021, Frances K. arranged to perform management duties seven years ago, James K. arranged to perform management duties seven years ago and William F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 018	15 091	2 937	2 332	17 786

Balance Sheet
Cash Bank In Hand	865	753	685	1 596	4 609
Cash Bank On Hand					4 609	15 630	5 236	10 293	13 653	13 073	36 845	14 103
Current Assets	39 890	50 910	96 651	153 767	306 027	328 101	436 231	436 422	527 341	618 317	689 623	1 138 827
Debtors	22 428	38 128	71 311	101 659	169 509	181 209	301 755	204 104	302 377	377 329	377 297	1 041 607
Net Assets Liabilities					17 786	37 045	37 206	38 053	45 462	51 534	121 511	57 987
Net Assets Liabilities Including Pension Asset Liability	1 018	15 091	2 937	2 332	17 786
Other Debtors					-9 538	375	100 221	222	22 028	84 608	-60	317 346
Property Plant Equipment					617 322	641 776	182 326	137 413	124 879	99 745	88 488	78 462
Stocks Inventory			15 311	32 000	104 500
Tangible Fixed Assets	29 641	40 119	27 101	158 619	620 569
Total Inventories					104 500	115 500	105 500	114 437	116 500	109 500	173 300

Capital & Reserves
Called Up Share Capital	1 000	1 900	1 900	1 900	1 900
Profit Loss Account Reserve	18	13 191	1 037	432	15 886
Shareholder Funds	1 018	15 091	2 937	2 332	17 786

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 623	3 377	331	3 741	30 058	52 933	116 200	161 923
Accumulated Depreciation Impairment Property Plant Equipment					86 284	102 502	125 796	152 218	148 192	177 585	198 680	257 979
Amounts Owed By Group Undertakings						64 100	108 128	99 007	157 603	166 358	253 974	570 899
Amounts Owed To Group Undertakings										15 000	101 155	123 444
Average Number Employees During Period						31	32	36	48	49	64	68
Bank Borrowings Overdrafts					544 178	437 831	76 205	37 443	37 894	31 710	445 182	742 468
Creditors					564 438	568 331	243 141	283 034	247 657	878 226	770 894	1 106 737
Creditors Due After One Year	19 954	17 433	14 084	136 598	564 438
Creditors Due Within One Year	48 559	58 505	106 731	173 456	344 372
Disposals Decrease In Amortisation Impairment Intangible Assets							3 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 731	7 084	32 791
Disposals Intangible Assets							34 027			25 105
Disposals Property Plant Equipment						125 000	483 018	25 000	55 682
Finance Lease Liabilities Present Value Total					20 260	43 454	35 010	35 341
Fixed Assets					620 569	672 426	187 950	150 688	318 307	828 693	1 025 780	970 031
Increase From Amortisation Charge For Year Intangible Assets						1 754	331	3 410	26 317	22 875	63 267	45 723
Increase From Depreciation Charge For Year Property Plant Equipment						11 707	41 025	33 506	28 765	29 393	21 095	14 844
Intangible Assets					3 247	30 650	5 624	13 275	193 428	728 948	937 292	891 569
Intangible Assets Gross Cost					4 870	34 027	5 955	17 016	223 486	781 881	1 053 492
Net Current Assets Liabilities	-8 669	-7 595	-10 080	-19 689	-38 345	-67 050	105 188	170 399	-25 188	101 067	-133 375	194 693
Number Shares Allotted		500	500	500	500
Number Shares Issued But Not Fully Paid							900
Number Shares Issued Fully Paid							200	520	520	520	106	245
Other Creditors					16 998	130 500	131 926	210 250	209 763	846 516	136 712	205 312
Other Taxation Social Security Payable					65 210	82 296	64 066	76 379	156 606	297 453	316 743	245 244
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Current Asset	16 597	12 029	9 344	18 512	27 409
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					27 409	15 762	23 740	107 588	94 811	118 415	102 181	83 117
Property Plant Equipment Gross Cost					703 606	738 304	308 122	289 631	273 071	277 330	287 168	336 441
Share Capital Allotted Called Up Paid	1 000	500	500	500	500
Tangible Fixed Assets Additions		31 809	7 314	150 787	511 180
Tangible Fixed Assets Cost Or Valuation	60 776	74 590	74 509	225 296	708 476
Tangible Fixed Assets Depreciation	31 135	34 471	47 408	66 677	87 907
Tangible Fixed Assets Depreciation Charged In Period		11 209	15 792	19 269	29 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 873	2 855		8 191
Tangible Fixed Assets Disposals		17 995	7 395		28 000
Taxation Social Security Payable											189 000	158 957
Total Additions Including From Business Combinations Intangible Assets						29 157	5 955	11 061	206 470	583 500	271 611
Total Additions Including From Business Combinations Property Plant Equipment						161 161	52 836	6 509	39 122	4 259	9 838	49 273
Total Assets Less Current Liabilities	20 972	32 524	17 021	138 930	582 224	605 376	293 138	321 087	293 119	929 760	892 405	1 164 724
Trade Creditors Trade Payables					89 860	57 023	70 766	40 064	62 753	121 886	157 544	162 461
Trade Debtors Trade Receivables					179 047	116 734	93 406	104 875	122 744	126 363	123 383	153 362
Consideration Received For Shares Issued Specific Share Issue											75 000
Nominal Value Shares Issued Specific Share Issue											1

Company staff

Louise K.

Role: Director

Appointed: 24 August 2021

Latest update: 5 April 2024

Frances K.

Role: Director

Appointed: 01 July 2017

Latest update: 5 April 2024

James K.

Role: Director

Appointed: 01 July 2017

Latest update: 5 April 2024

William F.

Role: Director

Appointed: 05 December 2005

Latest update: 5 April 2024

Jacqueline R.

Role: Director

Appointed: 03 November 2006

Resigned: 20 March 2008

Latest update: 5 April 2024

Jacqueline R.

Role: Secretary

Appointed: 05 December 2005

Resigned: 11 February 2009

Latest update: 5 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 2005

Resigned: 05 December 2005

Address: Hanover Square, London, W1S 1TD

Latest update: 5 April 2024

People with significant control

The companies that control the firm are as follows: Jf Kay Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Norwich at Delft Way, NR6 6BB and was registered as a PSC under the registration number 11327865. Farnell Shawyer Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Norwich at Iceni Court, Delft Way, NR6 6BB, Norfolk and was registered as a PSC under the registration number 09251494.

Jf Kay Limited

Address: Evolution House Delft Way, Norwich, NR6 6BB, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England & Wales

Place registered England & Wales

Registration number 11327865

Notified on 16 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Farnell Shawyer Ltd

Address: Evolution House Iceni Court, Delft Way, Norwich, Norfolk, NR6 6BB, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Registered Office

Registration number 09251494

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

William F.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 June 2013

Accountant / Client Manager in Norwich, posted on Tuesday 13th February 2018
Region / City	Norwich
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Tuesday 27th March 2018

Accountant / Client Manager in Norwich, posted on Tuesday 13th February 2018

Region / City

Norwich

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Tuesday 27th March 2018

Farnell Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise K.

Frances K.

James K.

William F.

Jacqueline R.

Jacqueline R.

Incorporate Secretariat Limited

People with significant control

Jf Kay Limited

Farnell Shawyer Ltd

William F.

Accounts Documents

Jobs and Vacancies at Farnell Clarke Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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