Wm And Ej Farmer Accounting Services Ltd in Warwickshire, CV9 3DD

Description

Data updated on: 01-11-2023

2008 marks the start of Wm And Ej Farmer Accounting Services Ltd, the company located at 29 York Avenue, Atherstone, Warwickshire. This means it's been sixteen years Wm And Ej Farmer Accounting Services has been on the British market, as it was founded on 2008-02-19. The company's Companies House Reg No. is 06507959 and the company post code is CV9 3DD. This company's SIC and NACE codes are 69202 and has the NACE code: Bookkeeping activities. September 30, 2022 is the last time the accounts were filed.

Wayne F. is the following firm's only director, that was appointed on 2008-02-19. In order to provide support to the directors, this limited company has been utilizing the skillset of Wayne F. as a secretary for the last four years.

Wayne F. is the individual who controls this firm, has substantial control or influence over the company.

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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	138	164	126	181	1 070	2 108

Balance Sheet
Current Assets	997	644	5	800	900	2 427	2 809	4 079	5 099	9 354	4 671	3 709	2 935
Net Assets Liabilities							2 108	1 445	2 688	1 803	1 077	269	380
Cash Bank In Hand	997	542	5	1		2 427
Debtors		102		799	900
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	155	138	164	126	181	1 070	2 108
Tangible Fixed Assets	267	226	503	237	178	599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55	38	64	26	81	970
Shareholder Funds	155	138	164	126	181	1 070	2 108

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							2 750	4 152	5 306	5 488	864	1 456	1 589
Fixed Assets	7 267	6 226	5 503	4 237	3 178	2 599	2 049	1 518	2 895	2 937	2 290	1 796	2 621
Net Current Assets Liabilities	-7 112	-6 088	-5 339	-4 111	-2 997	-1 529	59	73	207	3 866	3 807	2 253	1 346
Total Assets Less Current Liabilities				126	181	1 070	2 108	1 445	2 688	6 803	6 097	4 049	3 967
Creditors Due Within One Year	8 109	6 732	5 344	4 911	3 897	3 956	2 750
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment				6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period					1 000	1 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000	10 000
Tangible Fixed Assets Additions						581
Tangible Fixed Assets Cost Or Valuation				1 788	1 788	2 369
Tangible Fixed Assets Depreciation				1 551	1 610	1 770
Tangible Fixed Assets Depreciation Charged In Period					59	160
Value Shares Allotted	100	100	100	100

Company staff

Wayne F.

Role: Secretary

Appointed: 01 October 2020

Latest update: 23 February 2024

Wayne F.

Role: Director

Appointed: 19 February 2008

Latest update: 23 February 2024

People with significant control

Wayne F.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 26 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 September 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 18 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 October 2014

Wm And Ej Farmer Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne F.

Wayne F.

Emma F.

People with significant control

Wayne F.

Accounts Documents

Company filings

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