Farrar Smith Limited in Leeds, LS25 2GH

Websites

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www.farrarsmith.co.uk

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www.leedsaccountants.co.uk

Description

Data updated on: 01-11-2023

Farrar Smith Limited has existed on the British market for at least 21 years. Registered with number 04856900 in the year 2003, it is based at 11 Fusion Court Aberford Road, Leeds LS25 2GH. This firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Farrar Smith Ltd released its latest accounts for the period up to 2022-11-30. The firm's latest annual confirmation statement was filed on 2023-08-06.

In order to be able to match the demands of the client base, the following firm is continually controlled by a group of two directors who are Christopher L. and Julie K.. Their successful cooperation has been of crucial importance to the following firm since Mon, 17th Nov 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236 532	306 639	385 118	373 549	382 508	253 303

Balance Sheet
Cash Bank On Hand						38 930	91 029	143 635	78 484	97 486	183 617	62 251
Current Assets	211 072	282 434	230 697	241 856	298 985	218 394	266 962	339 099	441 963	468 587	535 841	436 927
Debtors	122 592	157 050	114 135	140 564	135 824	97 896	95 306	130 551	283 003	276 303	254 957	271 116
Net Assets Liabilities						253 303	251 138	271 455	319 837	335 580	347 909	345 290
Other Debtors						7 477	1 892	1 933	2 468	2 010
Property Plant Equipment						5 366	2 463	500	795	1 628	1 987	224 435
Total Inventories						81 568	80 627	64 913	80 476	94 798	97 267	103 560
Cash Bank In Hand	77	64 874	56 957	35 246	96 204	38 930
Intangible Fixed Assets	370 246	362 923	313 436	263 949	214 462	164 975
Net Assets Liabilities Including Pension Asset Liability	236 532	306 639	385 118	373 549	382 508	253 303
Stocks Inventory	88 403	60 510	59 605	66 046	66 957	81 568
Tangible Fixed Assets	9 412	6 537	4 992	3 873	3 334	5 366

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	36 532	106 639	185 118	173 549	182 508	53 303
Shareholder Funds	236 532	306 639	385 118	373 549	382 508	253 303

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						329 897	379 384	428 871	464 436	490 652	494 872	494 872
Accumulated Depreciation Impairment Property Plant Equipment						8 616	7 205	9 168	9 267	9 677	9 857	16 531
Additions Other Than Through Business Combinations Property Plant Equipment									394	1 243	1 154	229 122
Amounts Owed By Related Parties								27 500	178 500	193 500	168 500	199 000
Average Number Employees During Period							7	8	8	8	8	8
Creditors						134 359	133 307	134 050	153 206	138 546	43 688	180 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 314				-615
Disposals Property Plant Equipment							-4 314				-615
Fixed Assets	379 658	369 460	318 428	267 822	217 796	170 341	117 951	66 501	31 231	5 848	1 987
Increase From Amortisation Charge For Year Intangible Assets							49 487	49 487	35 565	26 216	4 220
Increase From Depreciation Charge For Year Property Plant Equipment							2 903	1 963	99	410	795	6 674
Intangible Assets						164 975	115 488	66 001	30 436	4 220
Intangible Assets Gross Cost						494 872	494 872	494 872	494 872	494 872	494 872	494 872
Net Current Assets Liabilities	-141 244	-61 514	67 688	106 501	165 379	84 035	133 655	205 049	288 757	330 041	389 987	312 686
Other Creditors						30 284	46 336	49 218	45 382	37 975	44 825	31 454
Prepayments										2 010	3 799	4 448
Property Plant Equipment Gross Cost						13 982	9 668	9 668	10 062	11 305	11 844	240 966
Provisions For Liabilities Balance Sheet Subtotal						1 073	468	95	151	309	377	11 713
Taxation Social Security Payable						87 955	82 068	71 375	73 442	73 086	55 727	51 541
Total Assets Less Current Liabilities	238 414	307 946	386 116	374 323	383 175	254 376	251 606	271 550	319 988	335 889	391 974	537 121
Total Borrowings											43 688	180 118
Trade Creditors Trade Payables						16 120	4 903	13 457	34 382	27 485	38 990	24 512
Trade Debtors Trade Receivables						90 419	93 414	101 118	102 035	80 793	82 658	67 668
Work In Progress						81 568	80 627	64 913	80 476	94 798	97 267	103 560
Creditors Due Within One Year	352 316	343 948	163 009	135 355	133 606	134 359
Intangible Fixed Assets Additions		42 164
Intangible Fixed Assets Aggregate Amortisation Impairment	82 462	131 949	181 436	230 923	280 410	329 897
Intangible Fixed Assets Amortisation Charged In Period		49 487	49 487	49 487	49 487	49 487
Intangible Fixed Assets Cost Or Valuation	452 708	494 872	494 872	494 872	494 872
Number Shares Allotted		200 000	200 000	200 000	200 000	200 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 882	1 307	998	774	667	1 073
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		2 613	5 224	1 826	2 662	6 282
Tangible Fixed Assets Cost Or Valuation	16 464	19 077	20 628	10 300	11 631	13 982
Tangible Fixed Assets Depreciation	7 052	12 540	15 636	6 427	8 297	8 616
Tangible Fixed Assets Depreciation Charged In Period		5 488	6 769	2 945	3 201	4 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 673	12 154	1 331	3 931
Tangible Fixed Assets Disposals			3 673	12 154	1 331	3 931

Company staff

Christopher L.

Role: Director

Appointed: 17 November 2008

Latest update: 30 March 2024

Executives with significant control over this firm are: Christopher L. has 1/2 or less of voting rights. Fsh (Leeds) Limited owns over 3/4 of company shares. This business can be reached in Leeds at Fusion Court, Aberford Road, Garforth, LS25 2GH, West Yorkshire and was registered as a PSC under the reg no 07498637. Julie K. has over 1/2 to 3/4 of voting rights.

Christopher L.

Notified on 17 October 2019

Nature of control:

1/2 or less of voting rights

Fsh (Leeds) Limited

Address: Unit 11 Fusion Court, Aberford Road, Garforth, Leeds, West Yorkshire, LS25 2GH, United Kingdom

Legal authority Uk Law

Legal form Limited Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 07498637

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Julie K.

Notified on 17 October 2019

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 11 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 July 2013

Farrar Smith Limited

General information

Name:

Office Address:

Contact information

Websites

www.farrarsmith.co.uk

www.leedsaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Christopher L.

Julie K.

Mark R.

Donald I.

Christopher S.

Jennifer S.

People with significant control

Christopher L.

Fsh (Leeds) Limited

Julie K.

Accounts Documents

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