N & N J Farriers Ltd. in Langport, TA10 9PQ

Description

Data updated on: 01-11-2023

This particular company is based in Langport registered with number: 04583352. This company was set up in the year 2002. The main office of the firm is situated at The Old Emporium Bow Street. The zip code for this place is TA10 9PQ. The enterprise's declared SIC number is 1629 - Support activities for animal production (other than farm animal boarding and care) n.e.c.. The latest annual accounts were submitted for the period up to Monday 28th February 2022 and the most current confirmation statement was released on Sunday 6th November 2022.

As found in this firm's register, since 2002 there have been two directors: Nicola P. and Nigel P.. To support the directors in their duties, this specific limited company has been using the skills of Nicola P. as a secretary since the appointment on 6th November 2002.

Executives with significant control over the firm are: Nigel P. owns 1/2 or less of company shares. Nicola P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	179	2 199

Balance Sheet
Cash Bank On Hand		3 020	3 867	2 761	1 874	2 026	4 770	10 160	7 409
Current Assets		5 107	6 179	5 358	5 047	5 586	6 266	11 642	9 356
Debtors	1 956	1 687	1 887	2 167	2 753	3 130	1 086	1 062	1 537
Net Assets Liabilities		2 199	1 299	770	453	233	2 529	6 423	4 792
Other Debtors		572	746	2 167	2 353	2 930	796	982	1 067
Property Plant Equipment		7 331	5 616	4 318	3 334	2 409	1 857	2 162	1 772
Total Inventories		400	425	430	420	430	410	420	410
Intangible Fixed Assets	10 052
Stocks Inventory	475	400
Tangible Fixed Assets	10 052	7 331

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	79	2 099
Shareholder Funds	179	2 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 315	18 030	19 328	20 312	20 451	21 003	21 502	21 892
Additions Other Than Through Business Combinations Property Plant Equipment								804
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		5 799	6 854	5 781	4 546	4 816	2 990	4 608	3 444
Creditors		8 773	9 424	8 086	7 295	7 305	5 242	6 970	5 999
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						665
Disposals Property Plant Equipment						786
Increase From Depreciation Charge For Year Property Plant Equipment			1 715	1 298	984	804	552	499	390
Net Current Assets Liabilities	-7 494	-3 666	-3 245	-2 728	-2 248	-1 719	1 024	4 672	3 357
Number Shares Issued Fully Paid							100	100	100
Other Creditors		2 268	2 347	1 840	1 836	1 836	2 166	2 241	2 501
Other Taxation Social Security Payable		52	223	465	692	653	86	121	54
Par Value Share		1						1	1
Property Plant Equipment Gross Cost			23 646	23 646	23 646	22 860	22 860	23 664	23 664
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 466	1 072	820	633	457	352	411	337
Total Assets Less Current Liabilities	2 558	3 665	2 371	1 590	1 086	690	2 881	6 834	5 129
Trade Creditors Trade Payables		654			221
Trade Debtors Trade Receivables		1 115	1 141		400	200	290	80	470
Advances Credits Directors	682			1 384	1 556	2 176	330	333	497
Advances Credits Made In Period Directors		2 352	2 108	2 088	2 506	2 236	1 436	1 631	1 128
Advances Credits Repaid In Period Directors		3 034	2 108	704	2 334	1 616	3 942	1 634	1 292
Cash Bank	5 146	3 020
Creditors Due After One Year	368
Creditors Due Within One Year	15 071	8 773
Net Assets Liability Excluding Pension Asset Liability	179	2 199
Number Shares Allotted	100	100
Provisions For Liabilities Charges	2 011	1 466
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Cost Or Valuation	24 237	23 646
Tangible Fixed Assets Depreciation	14 185	16 315
Tangible Fixed Assets Depreciation Charged In Period		2 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		407
Tangible Fixed Assets Disposals		591

Company staff

Nicola P.

Role: Director

Appointed: 06 November 2002

Latest update: 24 January 2024

Nicola P.

Role: Secretary

Appointed: 06 November 2002

Latest update: 24 January 2024

Nigel P.

Role: Director

Appointed: 06 November 2002

Latest update: 24 January 2024

People with significant control

Nigel P.

Notified on 6 November 2016

Nature of control:

1/2 or less of shares

Nicola P.

Notified on 6 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

N & N J Farriers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Nicola P.

Nigel P.

Chettleburghs Secretarial Ltd

People with significant control

Nigel P.

Nicola P.

Accounts Documents

Company filings

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