Farnell Clarke (dereham) Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Farnell Clarke (dereham) Limited has existed on the British market for twenty two years. Started with Companies House Reg No. 04385066 in 2002, the company is based at Evolution House Iceni Court, Norwich NR6 6BB. Founded as Haworth &, the company used the business name up till 2022, at which moment it was replaced by Farnell Clarke (dereham) Limited. This business's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Farnell Clarke (dereham) Ltd filed its latest accounts for the financial year up to 2022/03/31. Its most recent annual confirmation statement was released on 2023/04/24.

Our data that details the enterprise's personnel suggests there are three directors: William F., Frances K. and James K. who became a part of the team on 2021-03-31.

The companies that control this firm are: Farnell Clarke Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Delft Way, NR6 6BB.

Previous company's names
Farnell Clarke (dereham) Limited 2022-03-30
Haworth & Co Limited 2002-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 241	122 991	82 132	90 424	92 785

Balance Sheet
Cash Bank In Hand	16 390	43 593	22 248	17 036	23 383
Cash Bank On Hand					23 383	25 345	21 148	37 258	68 017	44 181	10 434	18 081
Current Assets	153 862	184 040	154 462	150 361	142 913	132 530	144 770	156 115	182 018	174 717	189 138	241 039
Debtors	115 930	108 226	96 084	104 501	86 273	73 213	85 435	74 722	69 519	86 198	90 813	211 120
Intangible Fixed Assets	8 000	3 000
Net Assets Liabilities					92 785	84 338	82 887	95 422	108 269	13 769	1 365	3 133
Net Assets Liabilities Including Pension Asset Liability	97 241	122 991	82 132	90 424	92 785
Other Debtors					4 498	5 616	5 513	8 399	5 530	6 532	7 947	7 392
Property Plant Equipment					10 275	7 462	4 357	11 786	9 529	6 692	18 473
Stocks Inventory	21 542	32 221	36 130	28 824	33 257
Tangible Fixed Assets	4 265	13 678	9 883	11 023	10 275
Total Inventories					33 257	33 972	38 187	44 135	44 482	44 338	87 891	11 838

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	97 141	122 891	82 032	90 324	92 685
Shareholder Funds	97 241	122 991	82 132	90 424	92 785

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					13 777	17 583	21 506	14 051	10 656	13 493	16 752	23 020
Amounts Owed By Group Undertakings										15 000		123 444
Amounts Owed To Group Undertakings											33 652
Average Number Employees During Period						8	9	10	10	9	9	8
Creditors					58 879	54 597	65 751	70 240	81 467	93 750	94 628	71 578
Creditors Due After One Year		4 510	2 291
Creditors Due Within One Year	68 228	70 481	77 945	69 403	58 879
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 614	6 318
Disposals Property Plant Equipment								9 950	6 400
Fixed Assets	12 265	16 678	9 883	11 023	10 275	7 462	4 357	11 786	9 529	6 692	18 473	24 031
Increase From Depreciation Charge For Year Property Plant Equipment						3 806	3 923	1 159	2 923	2 837	3 259	6 268
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	47 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	3 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	85 634	113 559	76 517	80 958	84 034	77 933	79 019	85 875	100 551	102 098	79 569	169 461
Number Shares Allotted		100	100	100	100
Other Creditors					5 775	4 970	9 393	10 848	17 894	93 750	94 628	183 310
Other Taxation Social Security Payable					52 374	49 027	55 516	50 947	61 461	64 010	64 572	67 007
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 052	25 045	25 863	25 837	20 185	20 185	35 225	47 051
Provisions For Liabilities Balance Sheet Subtotal					1 524	1 057	489	2 239	1 811	1 271	2 049	7 049
Provisions For Liabilities Charges	658	2 736	1 977	1 557	1 524
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 164		9 950	3 139
Tangible Fixed Assets Cost Or Valuation	10 399	21 563	19 462	20 913	24 052
Tangible Fixed Assets Depreciation	6 134	7 885	9 579	9 890	13 777
Tangible Fixed Assets Depreciation Charged In Period		1 751	3 709	2 698	3 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 015	2 387
Tangible Fixed Assets Disposals			2 101	8 499
Total Additions Including From Business Combinations Property Plant Equipment						993	818	9 924	748		15 040	11 826
Total Assets Less Current Liabilities	97 899	130 237	86 400	91 981	94 309	85 395	83 376	97 661	110 080	108 790	98 042	193 492
Trade Creditors Trade Payables					730	600	842	8 445	1 490	1 969	7 360	4 571
Trade Debtors Trade Receivables					81 775	67 597	79 922	66 323	63 989	64 666	82 866	80 284