Farrows Vehicle Services Limited in Norfolk, PE30 1HE

Description

Data updated on: 01-11-2023

This Farrows Vehicle Services Limited business has been on the market for 20 years, having launched in 2004. Registered under the number 05194083, Farrows Vehicle Services is a Private Limited Company with office in 48 King Street, Norfolk PE30 1HE. Farrows Vehicle Services Limited was known 7 years from now under the name of Farrows (dersingham). This firm's principal business activity number is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The firm's latest filed accounts documents cover the period up to 2021-12-31 and the most current annual confirmation statement was released on 2023-07-30.

Edward F. and Richard F. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for one year. Additionally, the managing director's duties are regularly helped with by a secretary - Donna F., who was chosen by the company in 2004.

Donna F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Farrows Vehicle Services Limited 2017-11-16
Farrows (dersingham) Limited 2004-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-29	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	4 532	2 514	2 990	-1 558	2 151	4 304

Balance Sheet
Cash Bank On Hand										12 262	12 566
Current Assets	27 469	19 316	15 782	16 375	22 893	22 166	25 438	32 253	28 607	47 569	45 933	35 042
Debtors	2 375	500	782		1 406	1 166				5 307	1 900
Net Assets Liabilities						4 304	3 624	16 215	14 559	25 441	24 838	12 362
Other Debtors										5 307	1 900
Property Plant Equipment										24 611	27 549
Total Inventories										30 000	31 467
Cash Bank In Hand	94	3 816			2 487
Intangible Fixed Assets					4 164	3 530
Net Assets Liabilities Including Pension Asset Liability	4 532	2 514	2 989	-1 558	2 151	4 304
Stocks Inventory	25 000	15 000	15 000	16 375	19 000	21 000
Tangible Fixed Assets	7 296	6 896	5 855	5 026	4 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 432	2 414	2 889	-1 658	2 051	4 204
Shareholder Funds	4 532	2 514	2 990	-1 558	2 151	4 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										22 208	26 270
Average Number Employees During Period								2	2	3	2	2
Bank Borrowings Overdrafts										17 333	13 558
Creditors						21 392	24 805	18 571	16 190	7 555	17 853	30 922
Increase From Depreciation Charge For Year Property Plant Equipment											4 062
Net Current Assets Liabilities	3 650	71	-2 617	-6 336	-1 765	774	633	13 682	12 417	40 014	28 080	4 120
Other Creditors										17 993	13 195
Other Taxation Social Security Payable										90	2 045
Property Plant Equipment Gross Cost										46 819	53 819
Provisions For Liabilities Balance Sheet Subtotal										3 858	4 038
Total Additions Including From Business Combinations Property Plant Equipment											7 000
Total Assets Less Current Liabilities	10 946	6 967	3 237	-1 310	2 399	4 304	3 624	16 215	14 559	64 625	55 629	35 214
Fixed Assets	7 296	6 896	5 855	5 026	4 163	3 530	2 991	2 533	2 142	24 611	27 549	31 094
Creditors Due After One Year	6 166	4 205	2 208
Creditors Due Within One Year	23 819	19 245	16 191	22 711	24 658	21 392
Intangible Fixed Assets Aggregate Amortisation Impairment					18 665	19 299
Intangible Fixed Assets Amortisation Charged In Period						634
Intangible Fixed Assets Cost Or Valuation					22 829	22 829
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year			784
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	248	248	248	248	248
Secured Debts		4 205	2 208
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		826
Tangible Fixed Assets Cost Or Valuation	22 003	22 829	22 829	22 829	22 829
Tangible Fixed Assets Depreciation	14 707	15 933	16 975	17 803	18 666
Tangible Fixed Assets Depreciation Charged In Period		1 226	1 041	828	863
Amount Specific Advance Or Credit Directors		4 512	11 506

Company staff

Edward F.

Role: Director

Appointed: 25 January 2023

Latest update: 31 March 2024

Richard F.

Role: Director

Appointed: 05 August 2004

Latest update: 31 March 2024

Donna F.

Role: Secretary

Appointed: 05 August 2004

Latest update: 31 March 2024

People with significant control

Donna 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

Richard F.

Notified on 6 April 2016

Ceased on 7 April 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	27 October 2016
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-30
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-30
Annual Accounts 30 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts
End Date For Period Covered By Report	2016-10-29

Farrows Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward F.

Richard F.

Donna F.

Jpcors Limited

Jpcord Limited

People with significant control

Donna F.

Richard F.

Accounts Documents

Company filings

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