Keith Parkin Farrier Limited in Barnstaple, EX31 1TZ

Description

Data updated on: 01-11-2023

Keith Parkin Farrier has been offering its services for at least twenty one years. Established under no. 04889696, the company is considered a Private Limited Company. You can reach the main office of this company during business hours under the following address: Grenville House 9 Boutport Street, EX31 1TZ Barnstaple. The firm's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 30th November 2022 is the last time the company accounts were reported.

Keith P. is this company's individual director, who was selected to lead the company in 2003.

Keith P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 730	35 654	36 176	24 809

Balance Sheet
Cash Bank In Hand	28 874	34 641	36 252	25 541
Cash Bank On Hand				25 541	28 171	31 158	19 631	33 230
Current Assets	31 830	37 777	39 486	29 023	32 609	33 848	23 932	36 205	23 473	34 579	35 176
Debtors	1 606	1 936	2 034	1 779	2 639	1 037	2 200	1 725
Net Assets Liabilities				24 809	25 525	23 891	16 188	4 404	6 068
Net Assets Liabilities Including Pension Asset Liability	30 730	35 654	36 176	24 809
Property Plant Equipment				6 317	4 729	3 541	2 650	1 984
Stocks Inventory	1 350	1 200	1 200	1 150
Tangible Fixed Assets	13 171	10 553	7 895	6 317
Total Inventories				1 150	1 250	1 200	1 225	1 250

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	30 729	35 653	36 175	24 808
Shareholder Funds	30 730	35 654	36 176	24 809

Other Financial Data
Total Fixed Assets Additions		937
Total Fixed Assets Cost Or Valuation	18 645	19 582	19 582
Total Fixed Assets Depreciation	5 474	9 029	11 687
Total Fixed Assets Depreciation Charge In Period		3 555	2 658
Accumulated Depreciation Impairment Property Plant Equipment				13 811	15 399	16 587	17 478	18 144
Additional Provisions Increase From New Provisions Recognised						-226	-169	-127
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				9 268	10 914	12 825	9 890	14 400	19 405	30 348	32 336
Creditors Due Within One Year			9 626	9 268
Dividends Paid					28 300	28 800	37 500	34 700
Fixed Assets	13 171	10 553	7 895					1 984	1 487	1 114	21 161
Increase From Depreciation Charge For Year Property Plant Equipment					1 588	1 188	891	666
Net Current Assets Liabilities	20 193	27 212	29 860	19 755	21 695	21 023	14 042	16 820	4 581	4 819	3 537
Number Shares Allotted				1
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				307	2 547	5 104	1 610	9 774
Other Taxation Social Security Payable				7 849	7 247	6 598	7 159	5 413
Par Value Share				1	1	1	1	1
Prepayments Accrued Income Current Asset			561	553
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				553	549	453	876	518	513	588	697
Profit Loss					29 016	27 166	29 797	22 539
Property Plant Equipment Gross Cost				20 128	20 128	20 128	20 128
Provisions					899	673	504	377
Provisions For Liabilities Balance Sheet Subtotal				1 263	899	673	504	377
Provisions For Liabilities Charges	2 634	2 111	1 579	1 263
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		937		546
Tangible Fixed Assets Cost Or Valuation	18 645	19 582	19 582	20 128
Tangible Fixed Assets Depreciation	5 474	9 029	11 687	13 811
Tangible Fixed Assets Depreciation Charged In Period				2 124
Total Assets Less Current Liabilities	33 364	37 765	37 755	26 072	26 424	24 564	16 692	18 804	6 068	5 933	24 698
Trade Creditors Trade Payables				1 112	1 120	1 123	1 121	1 116
Trade Debtors Trade Receivables				1 779	2 639	1 037	2 200	1 725
Bank Borrowings Overdrafts								14 400
Creditors Due Within One Year Total Current Liabilities	11 637	10 565	9 626
Tangible Fixed Assets Depreciation Charge For Period		3 555	2 658

Company staff

Keith P.

Role: Director

Appointed: 12 September 2003

Latest update: 25 March 2024

Suzanne P.

Role: Secretary

Appointed: 12 September 2003

Resigned: 30 November 2011

Latest update: 25 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 05 September 2003

Resigned: 10 September 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 25 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 05 September 2003

Resigned: 10 September 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 25 March 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 25 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Keith Parkin Farrier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Suzanne P.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Keith P.

Accounts Documents

Company filings

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