Tw Davies Farrier Limited in Cardigan, SA43 1HY

Description

Data updated on: 01-11-2023

Registered with number 06293280 17 years ago, Tw Davies Farrier Limited was set up as a Private Limited Company. The company's current registration address is Manchester House, Grosvenor Hill Cardigan. This company's declared SIC number is 1621 and has the NACE code: Farm animal boarding and care. 31st March 2022 is the last time when the accounts were reported.

Tomos D. is this particular company's single managing director, who was appointed in 2007. Additionally, the director's tasks are often aided with by a secretary - Leanne R., who was chosen by the limited company in June 2007.

Tomos 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 505	7 088	5 324	913	193	759

Balance Sheet
Cash Bank In Hand	22 956	26 703	32 826	36 384	36 510	41 125
Current Assets	24 943	28 794	34 950	37 655	37 781	42 405	23 960	24 388	24 324	15 661	4 746	1 814	1 884
Debtors	987	1 091	1 124	271	271	280
Intangible Fixed Assets	12 375	11 625	10 875	10 125	9 375	8 625
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 910	4 232	3 174	2 381	1 785	2 839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 405	6 988	5 224	813	93	659
Shareholder Funds	5 505	7 088	5 324	913	193	759

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						53 110	33 283	29 586	25 920	16 974	5 844	1 635	1 748
Creditors Due Within One Year	34 723	37 563	43 675	49 248	48 748	53 110
Fixed Assets	15 285	15 857	14 049	12 506	11 160	11 464	10 379	9 004	9 154	7 838	6 535	5 371	4 310
Intangible Fixed Assets Aggregate Amortisation Impairment	2 625	3 375	4 125	4 875	5 625	6 375
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-9 780	-8 769	-8 725	-11 593	-10 967	-10 705	-9 323	-5 198	-1 596	-1 313	-1 098	179	136
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 400				2 000
Tangible Fixed Assets Cost Or Valuation	6 897	5 972	5 972	5 972	5 972	7 972
Tangible Fixed Assets Depreciation	3 987	1 740	2 798	3 591	4 187	5 133
Tangible Fixed Assets Depreciation Charged In Period		1 410	1 058	793	596	946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 657
Tangible Fixed Assets Disposals		6 325
Total Assets Less Current Liabilities	5 505	7 088	5 324	913	193	759	1 056	3 806	7 558	6 525	5 437	5 550	4 446

Company staff

Leanne R.

Role: Secretary

Appointed: 26 June 2007

Latest update: 21 March 2024

Tomos D.

Role: Director

Appointed: 26 June 2007

Latest update: 21 March 2024

People with significant control

Tomos D.

Notified on 6 April 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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 26 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	26 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Tw Davies Farrier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne R.

Tomos D.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Tomos D.

Accounts Documents

Company filings

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