Near Or Far Limited in Pinner, HA5 1RD

Description

Data updated on: 01-11-2023

The enterprise named Near Or Far was founded on 1986-04-23 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Pinner on 204 Field End Road, Eastcote. When you have to contact this business by mail, its zip code is HA5 1RD. The official registration number for Near Or Far Limited is 02013315. The enterprise's Standard Industrial Classification Code is 46190 meaning Agents involved in the sale of a variety of goods. Near Or Far Ltd reported its latest accounts for the period that ended on 2023-02-28. The company's most recent confirmation statement was released on 2023-01-08.

From the data we have gathered, the limited company was established in 1986-04-23 and has been presided over by three directors, and out of them two (Wendy P. and Laurence P.) are still functioning.

Laurence P. is the individual who controls this firm, owns over 1/2 to 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	2023-02-28
Currency
Net Worth	-43 047	-45 122	-44 740	330	1 448	1 410

Balance Sheet
Cash Bank In Hand	13 076	17 271	1 838	17 346	13 526	79
Current Assets	195 871	135 162	84 351	113 152	42 234	48 598	35 132	21 702	12 919	31 509	30 218	28 570
Debtors	31 974	27 161	19 055	60 282	28 708	48 519
Intangible Fixed Assets					32 225	32 225
Stocks Inventory	150 821	90 730	63 458	35 524
Tangible Fixed Assets	92 185	86 445	85 014	94 848	99 889	98 076

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	-43 297	-45 372	-44 990	80	1 198	1 160
Shareholder Funds	-43 047	-45 122	-44 740	330	1 448	1 410

Other Financial Data
Average Number Employees During Period							3	3	2	2	2	2
Bank Borrowings Overdrafts						18 907
Bank Overdrafts						18 907
Creditors						177 489	162 414	149 121	137 951	153 792	151 763	90 383
Creditors Due Within One Year	331 228	266 854	214 230	207 795	172 900	177 489
Debtors Due Within One Year					28 708	48 519
Fixed Assets	92 310	86 570	85 139	94 973	132 114	130 301	128 009	127 697	125 065	122 696	121 914	55 689
Intangible Fixed Assets Additions					32 225
Intangible Fixed Assets Cost Or Valuation					32 225
Investments Fixed Assets	125	125	125	125
Net Current Assets Liabilities	-135 357	-131 692	-129 879	-94 643	-130 666	-128 891	-127 282	-127 419	-125 032	-122 283	-121 545	-61 813
Number Shares Allotted		250	250	250	250	250
Other Creditors Due Within One Year					170 974	158 183
Par Value Share		1	1	1	1	1
Profit Loss For Period						-38
Share Capital Allotted Called Up Paid	250	250	250	250	250	250
Tangible Fixed Assets Additions		100	4 156	14 616	9 761	1 401
Tangible Fixed Assets Cost Or Valuation	243 628	243 728	247 884	262 500	272 261	273 662
Tangible Fixed Assets Depreciation	151 443	157 283	162 870	167 652	172 372	175 586
Tangible Fixed Assets Depreciation Charged In Period		5 840	5 587	4 782	4 720	3 214
Taxation Social Security Due Within One Year					1 925	399
Total Assets Less Current Liabilities	-43 047	-45 122	-44 740	330	1 448	1 410	727	278	33	413	369	-6 124
Trade Creditors Within One Year					1

Company staff

Wendy P.

Role: Director

Appointed: 10 February 2004

Latest update: 23 January 2024

Wendy P.

Role: Secretary

Appointed: 28 December 1995

Latest update: 23 January 2024

Laurence P.

Role: Director

Appointed: 31 December 1990

Latest update: 23 January 2024

People with significant control

Laurence P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	2 May 2014
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 October 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Near Or Far Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Wendy P.

Laurence P.

Yetta P.

Bernard P.

People with significant control

Laurence P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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