Farrmore Limited in Altrincham, WA14 4NX

Description

Data updated on: 01-11-2023

This company referred to as Farrmore was created on 2011-03-15 as a Private Limited Company. The firm's registered office may be reached at Altrincham on 1-3 Dunham Road. Should you need to get in touch with this company by mail, its postal code is WA14 4NX. The office registration number for Farrmore Limited is 07563763. It began under the name Parsonage, however for the last 2 years has operated under the name Farrmore Limited. The firm's SIC code is 70221, that means Financial management. Farrmore Ltd reported its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-16.

The following limited company owes its achievements and permanent improvement to two directors, who are Duncan F. and Malcolm W., who have been in charge of the firm since 2019-10-23.

Previous company's names
Farrmore Limited 2022-04-22
Parsonage Limited 2011-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	3 987	2 106	3 463	200	46 693

Balance Sheet
Cash Bank On Hand								38 911	13 520	25 739	4 407	1 132
Current Assets	14 756	19 247	26 471	32 576	73 464	100 206	62 198	55 460	85 345	137 316	316 785	424 509
Debtors	2 265	11 457	14 558	6 316	16 625			16 549	71 825	111 577	312 378	423 377
Net Assets Liabilities										65 918	156 145	219 837
Other Debtors								16 549	71 825	111 577	312 378	423 377
Property Plant Equipment								5 605	4 697	3 093	803
Cash Bank In Hand	12 491	7 790	11 913	26 260	56 839
Intangible Fixed Assets	36 000	30 000	24 000	18 000	22 352
Tangible Fixed Assets	1 982	1 788	2 359	3 600	4 449

Capital & Reserves
Called Up Share Capital	100	100	100	100	125
Profit Loss Account Reserve	3 887	2 006	3 363	100	23 351
Shareholder Funds	3 987	2 106	3 463	200	46 693

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								52 353	54 941	54 941	54 941
Accumulated Depreciation Impairment Property Plant Equipment								17 819	21 547	25 331	27 621	28 424
Additions Other Than Through Business Combinations Property Plant Equipment									2 820	2 180
Average Number Employees During Period						5	5	6	5	5	7	7
Bank Borrowings Overdrafts									72	72	59 465	95 037
Corporation Tax Payable								12 007	26 744
Creditors					53 660	37 218	21 838	24 282	36 679	74 579	59 465	95 037
Dividends Paid On Shares								2 588
Fixed Assets	37 982	31 788	26 359	21 688	26 889	18 914	8 288	8 281	4 785	3 181	891	88
Increase From Amortisation Charge For Year Intangible Assets									2 588
Increase From Depreciation Charge For Year Property Plant Equipment									3 728	3 784	2 290	803
Intangible Assets								2 588
Intangible Assets Gross Cost								54 941	54 941	54 941	54 941
Investments Fixed Assets				88	88			88	88	88	88	88
Net Current Assets Liabilities	-33 995	-29 682	-22 896	-21 488	19 804	62 988	40 360	31 178	48 666	62 737	214 719	314 786
Other Creditors								7 245	3 179	2 147	2 357	11 355
Other Investments Other Than Loans								88	88	88	88	88
Other Taxation Social Security Payable								3 772	6 684	72 360	86 431	74 631
Property Plant Equipment Gross Cost								23 424	26 244	28 424	28 424
Total Assets Less Current Liabilities	3 987	2 106	3 463	200	46 693	81 902	48 648	39 459	53 451	65 918	215 610	314 874
Trade Creditors Trade Payables								1 258
Creditors Due Within One Year	48 751	48 929	49 367	54 064	53 660
Intangible Fixed Assets Additions					12 940
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	32 588
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	8 588
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000	54 940
Number Shares Allotted		100	100	100	25
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	25
Share Premium Account					23 217
Tangible Fixed Assets Additions		719	2 114	3 711	3 196
Tangible Fixed Assets Cost Or Valuation	2 937	3 656	5 770	9 481	12 677
Tangible Fixed Assets Depreciation	955	1 868	3 411	5 881	8 228
Tangible Fixed Assets Depreciation Charged In Period		913	1 543	2 470	2 347
Advances Credits Directors				1 902
Advances Credits Made In Period Directors				18 739
Advances Credits Repaid In Period Directors				16 837

Company staff

Duncan F.

Role: Director

Appointed: 23 October 2019

Latest update: 22 March 2024

Malcolm W.

Role: Director

Appointed: 23 December 2015

Latest update: 22 March 2024

People with significant control

The companies with significant control over this firm are as follows: Populo Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Wenlock Road, N1 7GU and was registered as a PSC under the reg no 09585958.

Populo Limited

Address: 22 Wenlock Road, London, N1 7GU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 09585958

Notified on 23 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Flora M.

Notified on 6 April 2016

Ceased on 23 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013

Farrmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Malcolm W.

Sean M.

Flora M.

People with significant control

Populo Limited

Flora M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Farrmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan F.

Malcolm W.

Sean M.

Flora M.

People with significant control

Populo Limited

Flora M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014