Josh Farrow Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Josh Farrow Limited can be contacted at First Floor, 24e Norwich Street in Dereham. The firm postal code is NR19 1BX. Josh Farrow has been actively competing on the market since it was started in 2011. The firm registration number is 07591507. This firm's declared SIC number is 53201 and their NACE code stands for Licensed carriers. Josh Farrow Ltd reported its account information for the period that ended on 31st August 2021. The firm's most recent confirmation statement was filed on 5th April 2022.

Joshua F. is this particular enterprise's only managing director, who was formally appointed on 2011-04-05. For two years Rosemary M., had been fulfilling assigned duties for the following business up to the moment of the resignation on 2019-11-14.

Joshua F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100	32	-617	-4 643	653	3 060	2 257

Balance Sheet
Current Assets	100	6 334	8 425	1 358	3 557	3 420	2 098	754	2 642	2 052	374
Net Assets Liabilities							3 977	3 480	4 249	1 552	1 464
Cash Bank In Hand	100	2 992	1 017	790	3 557	2 852	1 530
Debtors		2 342	7 408	568		568	568
Intangible Fixed Assets		8 008	7 586	7 164	6 742	6 320	5 898
Net Assets Liabilities Including Pension Asset Liability	100	32	-617	-4 643	653	3 060	2 257
Stocks Inventory		1 000
Tangible Fixed Assets		12 220	2 978	733	550	413	310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve		-68	-717	-4 743	553	2 960	2 157
Shareholder Funds	100	32	-617	-4 643	653	3 060	2 257

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors							7 399	2 982	3 621	8 367	3 121
Fixed Assets		20 228	10 564	7 897	7 292	6 733	6 208	5 708	5 228	4 763	4 211
Net Current Assets Liabilities	100	-20 196	-11 181	-12 540	-6 639	-3 673	-3 951	2 228	979	6 315	2 747
Total Assets Less Current Liabilities	100	32	-617	-4 643	653	3 060	2 257	3 480	4 249	1 552	1 464
Creditors Due Within One Year		26 530	19 606	13 898	10 196	7 093	6 049
Intangible Fixed Assets Additions		8 430
Intangible Fixed Assets Aggregate Amortisation Impairment		422	844	1 266	1 688	2 110	2 532
Intangible Fixed Assets Amortisation Charged In Period		422	422	422	422	422	422
Intangible Fixed Assets Cost Or Valuation		8 430	8 430	8 430	8 430	8 430	8 430
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 294		588
Tangible Fixed Assets Cost Or Valuation		16 294	5 294	1 282	1 282	1 282	1 282
Tangible Fixed Assets Depreciation		4 074	2 316	549	732	869	972
Tangible Fixed Assets Depreciation Charged In Period		4 074	992	245	183	137	103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 750	2 012
Tangible Fixed Assets Disposals			11 000	4 600

Company staff

Joshua F.

Role: Director

Appointed: 05 April 2011

Latest update: 17 July 2025

People with significant control

Joshua F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	19 April 2023
Confirmation statement last made up date	05 April 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 March 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Josh Farrow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua F.

Rosemary M.

People with significant control

Joshua F.

Accounts Documents

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