John Faircloth Ltd in Norwich, NR13 6LA

Description

Data updated on: 01-11-2023

John Faircloth Ltd could be contacted at The Grange Salhouse Road, Rackheath in Norwich. The area code is NR13 6LA. John Faircloth has existed on the market since the company was registered on 2002-08-28. The Companies House Reg No. is 04520610. The company's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. 2023-01-31 is the last time when the company accounts were filed.

According to the official data, this specific limited company is guided by one director: John F., who was selected to lead the company in 2002. Furthermore, the director's duties are constantly helped with by a secretary - Janet F., who joined this limited company in August 2002.

John F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 190	-23 806	-46 620	-68 630	-97 745

Balance Sheet
Current Assets	266 170	236 990	191 255	139 971	96 034	60 490	44 951	123 312	130 489	166 723	103 748
Net Assets Liabilities					97 745	119 460	140 107	167 125	172 535	209 609	231 658
Cash Bank In Hand	26 448	22 250	19 428
Debtors	8 156		11 434
Net Assets Liabilities Including Pension Asset Liability	1 190	-23 806	-46 620	-68 630	-97 745
Stocks Inventory	231 566	214 740	158 143
Tangible Fixed Assets	14 390	11 620	9 326

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 090	-23 906	-46 720
Shareholder Funds	1 190	-23 806	-46 620	-68 630	-97 745

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 622	1 776	1 810	1 201	1 623	2 020	2 336
Average Number Employees During Period							2	2	1	1	1
Creditors					200 528	184 320	188 087	293 274	303 940	376 950	336 453
Fixed Assets	14 390	11 620	9 326	7 454	5 582	3 710	1 840	2	611	2	2
Net Current Assets Liabilities	-13 200	-33 303	-54 004	-74 674	-101 705	121 394	140 137	165 926	171 523	207 591	229 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 985	2 145	2 369	2 837	2 789	2 436	2 999	4 036	1 928	2 636	3 381
Total Assets Less Current Liabilities	1 190	-21 683	-44 678	-67 220	-96 123	117 684	138 297	165 924	170 912	207 589	229 322
Accruals Deferred Income		2 123	1 942	1 410	1 622
Creditors Due Within One Year	281 355	272 438	247 628	217 482	200 528
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		191
Tangible Fixed Assets Cost Or Valuation	36 123	36 314	36 314
Tangible Fixed Assets Depreciation	21 733	24 694	26 988
Tangible Fixed Assets Depreciation Charged In Period		2 961	2 294