Forden Farriers Limited in Welshpool, SY21 8TR

Description

Data updated on: 01-11-2023

This Forden Farriers Limited business has been offering its services for 21 years, having launched in 2003. Started with Registered No. 04820745, Forden Farriers is a Private Limited Company located in Rose Hill, Welshpool SY21 8TR. This enterprise's SIC code is 1629 meaning Support activities for animal production (other than farm animal boarding and care) n.e.c.. The most recent annual accounts cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-07-04.

The data obtained describing this specific firm's members reveals there are two directors: James B. and Susan B. who were appointed on 2003-07-04.

Executives who control the firm include: James B. owns over 1/2 to 3/4 of company shares . Sue B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 921	48 558	418	15 157	19 730	13 179

Balance Sheet
Cash Bank On Hand						6 386	1 916	1 925	1 925	9 335	26 835	18 172
Current Assets	204 380	194 760	147 617	149 152	94 480	86 337	105 829	129 346	137 929	162 058	175 261	160 731
Debtors	186 181	160 145	100 546	127 833	82 649	72 251	96 213	119 721	128 304	145 023	140 726	134 859
Net Assets Liabilities						13 179	6 905	6 597	-30 269	16 768	3 714	5 602
Other Debtors						36 641	59 334	88 013	95 076	128 304	117 767
Property Plant Equipment						55 176	41 382	58 448	43 837	43 505	32 629	24 472
Total Inventories						7 700	7 700	7 700	7 700	7 700	7 700	7 700
Cash Bank In Hand	10 499	26 915	39 371	13 619	4 131	6 386
Intangible Fixed Assets	45 000	41 250	37 500	33 750	30 000	26 250
Net Assets Liabilities Including Pension Asset Liability	80 921	48 558	418	15 157
Stocks Inventory	7 700	7 700	7 700	7 700	7 700	7 700
Tangible Fixed Assets	56 699	57 768	49 869	46 731	53 380	55 176

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	80 811	48 448	308	15 047	19 620	13 069
Shareholder Funds	80 921	48 558	418	15 157	19 730	13 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						48 750	52 500	52 500	52 500	52 500	56 250	60 000
Accumulated Depreciation Impairment Property Plant Equipment						34 358	48 152	44 305	58 917	59 544	70 420	78 577
Additions Other Than Through Business Combinations Property Plant Equipment										24 295
Average Number Employees During Period									10	10	8	6
Bank Borrowings Overdrafts						25 123	23 386	22 944	41 248	18 933	20 543
Corporation Tax Payable						22 590	20 361	8 659	17 505	10 658	9 183
Creditors						8 028	3 645	20 321	226 206	204 427	218 041	191 187
Dividends Paid On Shares								22 500	22 500	22 500
Fixed Assets	101 699	99 018	87 369	80 481	83 380	81 426	63 882	80 948	66 337	66 005	51 379	39 472
Increase From Amortisation Charge For Year Intangible Assets							3 750				3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							13 794	19 482	14 612	14 502	10 876	8 157
Intangible Assets						26 250	22 500	22 500	22 500	22 500	18 750	15 000
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-6 972	-22 884	-65 994	-42 556	-33 975	-49 184	-46 903	-49 747	-88 277	-42 369	-42 780	-30 456
Number Shares Issued Fully Paid								10
Other Creditors						8 028	3 645	20 321	144 636	150 379	171 108
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 328		13 875
Other Disposals Property Plant Equipment								58 350		24 000
Other Taxation Social Security Payable						20 996	22 574	17 246	20 026	18 276	15 162
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						89 534	89 534	102 754	102 754	103 049	103 049
Provisions For Liabilities Balance Sheet Subtotal						11 035	6 429	4 283	8 329	6 868	4 885	3 414
Total Additions Including From Business Combinations Property Plant Equipment								71 570
Total Assets Less Current Liabilities	94 727	76 134	21 375	37 925	49 405	32 242	16 979	31 201	-21 940	23 636	8 599	9 016
Trade Creditors Trade Payables						3 332	1 545	3 004	2 791	6 181	2 045
Trade Debtors Trade Receivables						35 610	36 879	31 708	33 228	16 719	22 959
Creditors Due After One Year	5 160	16 497	9 878	10 011	14 472	8 028
Creditors Due Within One Year	211 352	217 644	213 611	191 708	128 455	135 521
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	33 750	37 500	41 250	45 000	48 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		10	10	10	10	10
Provisions For Liabilities Charges	8 646	11 079	11 079	12 757	15 203	11 035
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	121 704	131 251	132 826	132 403	86 534	89 534
Tangible Fixed Assets Depreciation	65 005	73 483	82 957	85 671	33 154	34 358
Advances Credits Directors	128 350	107 511	60 056	89 372
Advances Credits Made In Period Directors	152 727	116 114	103 080
Advances Credits Repaid In Period Directors	172 400	136 953	150 535
Intangible Fixed Assets Amortisation Charged In Period					3 750	3 750
Net Assets Liability Excluding Pension Asset Liability				15 157	19 730
Tangible Fixed Assets Additions					46 482	24 000
Tangible Fixed Assets Depreciation Charged In Period					17 794	10 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					70 311	9 188
Tangible Fixed Assets Disposals					92 351	21 000

Company staff

James B.

Role: Secretary

Appointed: 04 July 2003

Latest update: 23 March 2024

James B.

Role: Director

Appointed: 04 July 2003

Latest update: 23 March 2024

Susan B.

Role: Director

Appointed: 04 July 2003

Latest update: 23 March 2024

People with significant control

James B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Sue B.

Notified on 1 July 2016

Nature of control:

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	18 July 2023
Confirmation statement last made up date	04 July 2022

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 6 July 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	6 July 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Forden Farriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Susan B.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

James B.

Sue B.

Accounts Documents

Company filings

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