Farr End Enterprises Ltd. in Inverness, IV2 4BH

Description

Data updated on: 01-11-2023

Farr End Enterprises Ltd. can be reached at The Farr End, Culduthel Road in Inverness. The area code is IV2 4BH. Farr End Enterprises has been present on the market for the last 18 years. The Companies House Reg No. is SC299366. This firm currently known as Farr End Enterprises Ltd., was earlier known as York Place (no.367). The change has taken place in 2006-05-19. The company's SIC code is 47290 and their NACE code stands for Other retail sale of food in specialised stores. Its latest annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2023-03-22.

Considering the following firm's constant expansion, it was unavoidable to appoint new company leaders: Colin C. and Sandie C. who have been collaborating since May 2006 to fulfil their statutory duties for this firm. In order to provide support to the directors, this specific firm has been utilizing the expertise of Colin C. as a secretary for the last 18 years.

Previous company's names
Farr End Enterprises Ltd. 2006-05-19
York Place (no.367) Limited 2006-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-6 571	-4 602

Balance Sheet
Cash Bank On Hand			97 327	50 028	49 369
Current Assets	21 829	13 572	111 256	64 093	63 597
Debtors	2 290	2 615	3 377	4 587	5 837
Net Assets Liabilities			4 942	40 659	53 984
Other Debtors			3 377	4 587	5 837
Property Plant Equipment			8 192	6 661	5 279
Total Inventories			10 552	9 478	8 391
Cash Bank In Hand	7 694	1 479
Intangible Fixed Assets	4 440	2 760
Net Assets Liabilities Including Pension Asset Liability	-6 571	-4 602
Stocks Inventory	11 845	9 478
Tangible Fixed Assets	8 564	4 274

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-6 573	-4 604
Shareholder Funds	-6 571	-4 602

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 800	16 800
Accumulated Depreciation Impairment Property Plant Equipment			58 908	60 439	61 821
Amortisation Rate Used For Intangible Assets				10	10
Amounts Owed To Group Undertakings Participating Interests			20 000
Average Number Employees During Period			4	2	2
Bank Borrowings Overdrafts			62 098
Corporation Tax Payable			906	8 626	3 334
Creditors			113 393	29 127	14 133
Depreciation Rate Used For Property Plant Equipment				20	20
Future Minimum Lease Payments Under Non-cancellable Operating Leases			28 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 531	1 382
Intangible Assets Gross Cost				16 800	16 800
Loans Owed To Related Parties				11 960	1 960
Net Current Assets Liabilities	-19 193	-11 636	-2 137	34 966	49 464
Other Creditors			15 713	18 042	8 560
Other Remaining Borrowings			1 077
Other Taxation Social Security Payable			394	445	30
Property Plant Equipment Gross Cost				67 100	67 100
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 113	968	759
Total Assets Less Current Liabilities	-6 189	-4 602	6 055	41 627	54 743
Trade Creditors Trade Payables			13 205	2 014	2 209
Creditors Due Within One Year	41 022	25 208
Fixed Assets	13 004	7 034
Intangible Fixed Assets Aggregate Amortisation Impairment	12 360	14 040
Intangible Fixed Assets Amortisation Charged In Period		1 680
Intangible Fixed Assets Cost Or Valuation	16 800	16 800
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	382
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	60 887	60 887
Tangible Fixed Assets Depreciation	52 323	56 613
Tangible Fixed Assets Depreciation Charged In Period		4 290

Company staff

Colin C.

Role: Secretary

Appointed: 18 May 2006

Latest update: 1 April 2024

Colin C.

Role: Director

Appointed: 18 May 2006

Latest update: 1 April 2024

Sandie C.

Role: Director

Appointed: 18 May 2006

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Colin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Farr End Enterprises Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Colin C.

Sandie C.

Morton Fraser Secretaries Limited

Morton Fraser Directors Limited

People with significant control

Colin C.

Sandie C.

Accounts Documents

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