Farrins Mot Testing Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Situated at Kings Lodge London Road, Sevenoaks TN15 6AR Farrins Mot Testing Limited is categorised as a Private Limited Company with 07652161 registration number. It was launched thirteen years ago. The company's registered with SIC code 33190 - Repair of other equipment. Farrins Mot Testing Ltd filed its latest accounts for the period that ended on 2022-05-31. The business latest annual confirmation statement was released on 2023-05-08.

On Tuesday 27th September 2016, the company was looking for a Vehicle Technician - Mot Tester to fill a vacancy in Longfield. They offered a job with wage from £22000.00 to £27000.00 per year.

Currently, the directors enumerated by this business are as follow: Anthony F. selected to lead the company on 2011-05-31 and Arthur F. selected to lead the company in 2011 in May.

Executives who have control over the firm are as follows: Anthony F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arthur 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 181	100	10 096	8 766	7 043

Balance Sheet
Cash Bank In Hand	1 820	2 118	11 410	11 358	3 536
Cash Bank On Hand					3 536	6 642	33 199	597	10 534	64 739	20 860	86 607
Current Assets		2 118	19 682	70 121	16 118	18 939	43 281	100 382	135 139	154 376	196 925	251 909
Debtors			8 272	7 429	12 582	12 297	10 082	9 978	14 928	12 788	17 969	29 601
Intangible Fixed Assets				45 000	45 000
Net Assets Liabilities										108 557	133 018	184 193
Property Plant Equipment					3 837	2 870	18 694	15 823	13 517	11 376	10 908
Tangible Fixed Assets			4 356	3 267	3 837
Total Inventories								89 807	109 677	76 849	158 096	135 701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 081		9 996	8 666	6 943
Shareholder Funds	1 181	100	10 096	8 766	7 043

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 500	9 000	13 500	18 000	22 500	27 000
Accumulated Depreciation Impairment Property Plant Equipment					3 820	4 930	7 941	10 812	13 118	15 342	15 979	17 201
Average Number Employees During Period						5	8	5	5	6	6	6
Creditors					57 912	54 944	72 686	103 185	99 050	84 195	95 242	95 826
Creditors Due Within One Year	37 114	52 700	78 119	59 589	57 912
Fixed Asset Investments Additions		134
Fixed Asset Investments Cost Or Valuation	36 474	50 682
Fixed Asset Investments Disposals		94 787	98 503
Fixed Asset Investments Other Increase Decrease		108 861	111 998
Fixed Assets		50 682	68 533	3 267	48 837	47 870	59 194	51 823	45 017	38 376	33 408	30 481
Increase From Amortisation Charge For Year Intangible Assets							4 500	4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 110	3 011	2 871	2 306	2 224	637	1 222
Intangible Assets					45 000	45 000	40 500	36 000	31 500	27 000	22 500	18 000
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation				45 000
Investments Fixed Assets	36 475	50 682	64 177
Net Current Assets Liabilities	-35 294	-50 582	-58 437	-40 802	-41 794	-36 005	-29 405	-2 803	36 089	70 181	101 683	156 083
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 657	7 800	26 635	26 635	26 635	26 718	26 887	29 682
Provisions For Liabilities Balance Sheet Subtotal											2 073	2 371
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 808		1 849
Tangible Fixed Assets Cost Or Valuation			5 808	5 808	7 657
Tangible Fixed Assets Depreciation			1 452	2 541	3 820
Tangible Fixed Assets Depreciation Charged In Period			1 452	1 089	1 279
Total Additions Including From Business Combinations Property Plant Equipment						143	18 835			83	169	2 795
Total Assets Less Current Liabilities	1 181	100	10 096	8 766	7 043	11 865	29 789	49 020	81 106	108 557	135 091	186 564
Advances Credits Directors					3 028

Company staff

Anthony F.

Role: Director

Appointed: 31 May 2011

Latest update: 9 March 2024

Arthur F.

Role: Director

Appointed: 31 May 2011

Latest update: 9 March 2024

People with significant control

Anthony F.

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

Arthur F.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 October 2013
Annual Accounts 2 October 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 October 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Vehicle Technician - Mot Tester in Longfield, posted on Tuesday 27th September 2016
Region / City	Longfield
Salary	From £22000.00 to £27000.00 per year
Job type	permanent
Expiration date	Wednesday 9th November 2016

Farrins Mot Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Arthur F.

People with significant control

Anthony F.

Arthur F.

Accounts Documents

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Company filings

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