Nailed On Farrier Supplies Limited in Cirencester, GL7 1YZ

Description

Data updated on: 01-11-2023

Nailed On Farrier Supplies Limited, a Private Limited Company, that is registered in Unit 8 Global Business Park, 14 Wilkinsons Road, Cirencester. The head office's located in GL7 1YZ. This company has been prospering eleven years in this business. The firm's registered no. is 08564103. This company's classified under the NACE and SIC code 46900: Non-specialised wholesale trade. The firm's latest annual accounts describe the period up to March 31, 2023 and the most recent confirmation statement was submitted on November 5, 2022.

According to the following enterprise's directors directory, since 2018 there have been two directors: Andrew D. and Theresa D..

Theresa D. 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	2014-06-30	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
Net Worth	3 314	5 844	2 624

Balance Sheet
Cash Bank On Hand						6 163	2 144
Current Assets	26 599	48 763	56 454	71 620	65 810	68 103	65 873	77 997	60 798	83 642
Debtors	1 938	10 764	6 698			6 700	13 716
Net Assets Liabilities						376	-5 997		-1 907	15 694
Property Plant Equipment						1 637	1 046
Total Inventories						55 240	50 012
Cash Bank In Hand	1 047	2 659	2 938
Net Assets Liabilities Including Pension Asset Liability	3 314	5 844	2 624
Stocks Inventory	23 614	35 340	46 818
Tangible Fixed Assets	1 887	31 682	38 440

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	3 194	5 724	2 504
Shareholder Funds	3 314	5 844	2 624

Other Financial Data
Version Production Software							2 020
Accrued Liabilities						600	550
Accumulated Depreciation Impairment Property Plant Equipment						4 661	2 114
Additions Other Than Through Business Combinations Property Plant Equipment							87
Average Number Employees During Period					1	1	1	1		1
Creditors			92 270	102 254	99 972	69 364	72 915	82 505	64 227	37 419
Finished Goods Goods For Resale						55 240	50 012
Increase From Depreciation Charge For Year Property Plant Equipment							293
Loans From Directors						47 937	53 299
Net Current Assets Liabilities	1 427	-3 904	-35 816	-30 634	-34 162	-1 261	-7 042	-4 508	-3 429	24 182
Other Creditors						8 624	3 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 840
Other Disposals Property Plant Equipment							3 225
Property Plant Equipment Gross Cost						6 298	3 160
Recoverable Value-added Tax						1 909	2 876
Trade Creditors Trade Payables						12 203	15 439
Trade Debtors Trade Receivables						4 791	10 840
Amount Specific Advance Or Credit Directors					44 462	47 937	53 299	12 587	7 587	11 641
Amount Specific Advance Or Credit Made In Period Directors									10 000
Amount Specific Advance Or Credit Repaid In Period Directors					44 462	3 475	5 362	40 712	5 000	4 054
Creditors Due After One Year		21 934
Creditors Due Within One Year	25 172	52 667	92 270
Fixed Assets			38 440	31 424	25 215	1 637	1 045	997	1 522	28 931
Number Shares Allotted	120	120	120
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions		31 317	16 678
Tangible Fixed Assets Cost Or Valuation	2 831	34 148	50 826
Tangible Fixed Assets Depreciation	944	2 466	12 386
Tangible Fixed Assets Depreciation Charged In Period		1 522	9 920
Total Assets Less Current Liabilities	3 314	27 778	2 624	790	-8 947	376	-5 997	-3 511	-1 907	53 113

Company staff

Andrew D.

Role: Director

Appointed: 25 May 2018

Latest update: 12 March 2024

Theresa D.

Role: Director

Appointed: 11 June 2013

Latest update: 12 March 2024

People with significant control

Theresa D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-06-11
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 September 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Nailed On Farrier Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Theresa D.

David D.

Andrew D.

People with significant control

Theresa D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Nailed On Farrier Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Theresa D.

David D.

Andrew D.

People with significant control

Theresa D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015