Sarah Farrar Ltd in Keighley, BD20 6DA

Description

Data updated on: 01-11-2023

This business is widely known as Sarah Farrar Ltd. This firm was established nine years ago and was registered under 09747263 as its reg. no. The registered office of the company is located in Keighley. You may find it at 13 Birchwood Drive. This business's registered with SIC code 47782 which stands for Retail sale by opticians. Its most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Thursday 24th August 2023.

Right now, this limited company is managed by a single director: Sarah F., who was appointed on 25th August 2015. That limited company had been controlled by Paul F. till 9 years ago. Furthermore, the director's tasks are constantly supported by a secretary - Paul F., who was officially appointed by the limited company 9 years ago.

Executives with significant control over the firm are: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah F. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-10 148

Balance Sheet
Cash Bank In Hand	5 947
Current Assets	15 845	77 196	70 774	57 895	44 276	63 692	72 097
Debtors	1 898			1 959	3 899	1 623	1 399
Intangible Fixed Assets	58 500
Net Assets Liabilities	-10 148	24 169	36 472	35 226	23 551	42 418	57 178
Net Assets Liabilities Including Pension Asset Liability	-10 148
Stocks Inventory	8 000
Tangible Fixed Assets	111 182
Cash Bank On Hand				41 090	25 545	49 301	60 441
Property Plant Equipment				99 175	95 147	90 829	87 097
Total Inventories				14 846	14 353	12 768	10 257

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 248
Shareholder Funds	-10 148

Other Financial Data
Creditors	191 990	187 010	171 743	140 522	128 298	108 203	91 289
Creditors Due After One Year	191 990
Creditors Due Within One Year	3 685
Fixed Assets	169 682	159 405	148 432	138 175	127 647	116 829	106 597
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500
Intangible Fixed Assets Amortisation Charged In Period	6 500
Intangible Fixed Assets Cost Or Valuation	65 000
Net Current Assets Liabilities	12 160	51 774	59 783	37 573	26 832	35 476	43 216
Number Shares Allotted	100
Par Value Share	1				1	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	116 557
Tangible Fixed Assets Cost Or Valuation	116 557
Tangible Fixed Assets Depreciation	5 375
Tangible Fixed Assets Depreciation Charged In Period	5 375
Total Assets Less Current Liabilities	181 842	211 179	208 215	175 748	154 479	152 305	149 813
Accrued Liabilities				1 035	1 525	1 584	1 799
Accumulated Amortisation Impairment Intangible Assets				26 000	32 500	39 000	45 500
Accumulated Depreciation Impairment Property Plant Equipment				23 136	30 464	34 782	39 037
Average Number Employees During Period				3	3	2	2
Bank Borrowings Overdrafts				5 940	5 583	6 325	6 689
Corporation Tax Payable				3 052	1 173	7 679	6 685
Increase From Amortisation Charge For Year Intangible Assets					6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment					7 328	4 318	4 255
Intangible Assets				39 000	32 500	26 000	19 500
Intangible Assets Gross Cost				65 000	65 000	65 000
Number Shares Issued Fully Paid					100	100	100
Other Creditors						523
Other Remaining Borrowings				7 000	7 000	10 000	10 000
Other Taxation Social Security Payable					142	147	138
Prepayments				1 959	3 899	1 623	1 399
Property Plant Equipment Gross Cost				122 311	125 611	125 611	126 134
Provisions					2 151	1 684	1 346
Provisions For Liabilities Balance Sheet Subtotal					2 151	1 684	1 346
Total Additions Including From Business Combinations Property Plant Equipment					3 300		523

Company staff

Paul F.

Role: Secretary

Appointed: 12 October 2015

Latest update: 29 February 2024

Sarah F.

Role: Director

Appointed: 25 August 2015

Latest update: 29 February 2024

People with significant control

Paul F.

Notified on 31 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah F.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	25 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 February 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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

Sarah Farrar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Sarah F.

Paul F.

People with significant control

Paul F.

Sarah F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sarah Farrar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Sarah F.

Paul F.

People with significant control

Paul F.

Sarah F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016