R A Arthers Farrier Limited in Burton On Trent, DE15 0SJ

Description

Data updated on: 01-11-2023

R A Arthers Farrier came into being in 2002 as a company enlisted under no 04449970, located at DE15 0SJ Burton On Trent at Brickmakers Cottage. This firm has been in business for twenty two years and its status at the time is active. This company's principal business activity number is 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. The company's most recent accounts describe the period up to 2022/08/31 and the most recent confirmation statement was released on 2023/05/29.

Until now, this firm has only been supervised by 1 managing director: Richard A. who has been leading it for twenty two years. In order to support the directors in their duties, this particular firm has been utilizing the skills of Jennifer A. as a secretary for the last eighteen years.

Richard A. 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	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 560	3 063	3 032	3 536	2 308	979

Balance Sheet
Cash Bank In Hand	38 073	9 189	16 046	19 233	23 984	29 153
Cash Bank On Hand						29 153	26 878	30 463	29 982	17 131	15 416	15 067
Current Assets	38 653	9 699	16 531	21 138	24 464	29 553	29 941	32 898	33 132	18 776	16 841	18 074
Debtors				1 485			2 513	1 935	2 575	1 345	1 125	2 707
Net Assets Liabilities						979	3 127	660	2 413	3 376	693	549
Net Assets Liabilities Including Pension Asset Liability	4 560	3 063	3 032	3 536	2 308	979
Property Plant Equipment						1 527	1 145	859	644	483	363	272
Stocks Inventory	580	510	485	420	480	400
Tangible Fixed Assets	6 433	4 825	3 619	2 714	2 036	1 527
Total Inventories						400	550	500	575	300	300	300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 558	3 061	3 030	3 534	2 306	977
Shareholder Funds	4 560	3 063	3 032	3 536	2 308	979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 407	10 789	11 075	11 290	11 451	11 571	11 662
Average Number Employees During Period							1	1	1	1	1	1
Creditors						29 796	27 741	32 934	31 241	15 791	16 442	17 728
Creditors Due Within One Year	39 239	10 496	16 394	19 773	23 785	29 796
Increase From Depreciation Charge For Year Property Plant Equipment							382	286	215	161	120	91
Net Current Assets Liabilities	-586	-797	137	1 365	679	-243	2 200	-36	1 891	2 985	399	346
Number Shares Allotted		2	2	2	2	2
Other Creditors						27 527	26 416	31 582	30 085	14 685	16 110	17 037
Other Taxation Social Security Payable						2 269	1 325	1 352	1 156	960	332	691
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 934	11 934	11 934	11 934	11 934	11 934
Provisions For Liabilities Balance Sheet Subtotal						305	218	163	122	92	69	69
Provisions For Liabilities Charges	1 287	965	724	543	407	305
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 934	11 934	11 934	11 934	11 934
Tangible Fixed Assets Depreciation	5 501	7 109	8 315	9 220	9 898	10 407
Tangible Fixed Assets Depreciation Charged In Period		1 608	1 206	905	678	509
Total Assets Less Current Liabilities	5 847	4 028	3 756	4 079	2 715	1 284	3 345	823	2 535	3 468	762	618
Trade Debtors Trade Receivables							2 513	1 935	2 575	1 345	1 125	2 707
Trade Creditors Trade Payables										146

Company staff

Jennifer A.

Role: Secretary

Appointed: 21 July 2006

Latest update: 4 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 1st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1st May 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	31 August 2022
Annual Accounts 6 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 May 2013

R A Arthers Farrier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer A.

Richard A.

Ashburton Registrars Limited

Ar Nominees Limited

Philip A.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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R A Arthers Farrier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer A.

Richard A.

Ashburton Registrars Limited

Ar Nominees Limited

Philip A.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014