Farnworth Rose Limited in Nelson, BB9 5SP

Description

Data updated on: 01-11-2023

This business is situated in Nelson registered with number: 08295259. This firm was established in the year 2012. The headquarters of the firm is situated at First Floor Finance House 17 Kenyon Road. The zip code for this location is BB9 5SP. The company's SIC code is 69102, that means Solicitors. Sat, 30th Apr 2022 is the last time when the company accounts were reported.

Due to the following enterprise's magnitude, it was vital to formally appoint other directors: Craig B., Janet L. and Richard F. who have been assisting each other since 2020 to promote the success of the firm.

Executives with significant control over the firm are: Janet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			157 502	103 677	12 511	97 601	307 979	355 329	412 089
Current Assets			1 206 937	1 774 766	949 472	985 750	952 002	956 774	967 398
Debtors			1 049 435	1 671 089	936 961	888 149	690 553	601 544	555 309
Net Assets Liabilities			231 194	233 536	287 369	274 450	376 849	430 304	425 303
Property Plant Equipment			27 286	19 402	11 641	7 635	7 099	7 446	10 190
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income			81 222	100 340	68 624	63 967	53 311
Accrued Liabilities Not Expressed Within Creditors Subtotal							-53 311	-63 204	-132 795
Accumulated Amortisation Impairment Intangible Assets			7 333	11 333	15 333	19 333	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			17 723	29 307	41 632	46 788	49 957	53 121	56 804
Additions Other Than Through Business Combinations Property Plant Equipment				3 700	4 564	1 150	2 633	3 512	6 427
Amounts Recoverable On Contracts			939 345	1 451 795	863 261	819 422	608 335
Average Number Employees During Period			31	36	35	29	28	28	29
Bank Borrowings Overdrafts				11 993	1 751		45 000
Corporation Tax Payable			32 219	25 883	24 516	5 599	36 068
Creditors			1 013 595	75 164	56 148	35 164	119 009	108 447	88 556
Deferred Tax Asset Debtors				4 568	478	478	497
Dividends Paid On Shares				8 667	4 667	667
Fixed Assets			39 953	28 069	16 308	8 302	7 099
Future Minimum Lease Payments Under Non-cancellable Operating Leases				11 749
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000	667
Increase From Depreciation Charge For Year Property Plant Equipment				11 584	12 325	5 156	3 169	3 039	3 683
Intangible Assets			12 667	8 667	4 667	667
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities			193 342	280 631	327 209	301 312	542 070	594 410	637 379
Number Shares Issued Fully Paid				100			100	100	100
Other Creditors			840 186	1 265 034	1 333 612	452 370	285 175
Other Remaining Borrowings				75 164	56 148	35 164	74 009
Other Taxation Social Security Payable			58 202	72 422	47 167	73 802	87 364
Par Value Share	1	1		1				1	1
Prepayments Accrued Income			13 017	19 650	11 733	33 886	46 530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							46 530	19 137	73 188
Property Plant Equipment Gross Cost			45 009	48 709	53 273	54 423	57 056	60 567	66 994
Provisions For Liabilities Balance Sheet Subtotal			2 101					-99	915
Total Assets Less Current Liabilities			233 295	308 700	343 517	309 614	549 169	601 856	647 569
Trade Creditors Trade Payables			1 766	1 414	497	210	403
Trade Debtors Trade Receivables			97 073	195 076	61 489	34 363	35 191
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Craig B.

Role: Director

Appointed: 08 January 2020

Latest update: 14 January 2024

Janet L.

Role: Director

Appointed: 10 June 2015

Latest update: 14 January 2024

Richard F.

Role: Director

Appointed: 15 November 2012

Latest update: 14 January 2024

People with significant control

Janet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Farnworth Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Janet L.

Richard F.

Helen R.

People with significant control

Janet L.

Richard F.

Accounts Documents

Company filings

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