The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Loose, Nicola
Individual (5 offsprings)Officer
2021-12-10 ~ nowOF - Secretary → CIF 0 - 2
Forrester, Robert Thomas
Born in September 1969Individual (89 offsprings)Officer 2021-12-10 ~ nowOF - Director → CIF 0 - 3
Anderson, Karen
Born in November 1971Individual (117 offsprings)Officer 2021-12-10 ~ nowOF - Director → CIF 0 - 4
Crane, David Paul
Born in October 1967Individual (86 offsprings)Officer 2021-12-10 ~ nowOF - Director → CIF 0 - 5
Vertu House, Fifth Avenue Business Park, Team Valley, Gateshead, Tyne And Wear, United KingdomActive Corporate (5 parents, 2 offsprings)Equity (Company account)1,889,079 GBP2020-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
14
- 1
Sankey, Joanne Emma Elizabeth
Director born in August 1973IndividualOfficer 2011-11-14 ~ 2021-12-10OF - Director → CIF 0 - 2
Clarkson, Terence Michael
Director born in January 1943IndividualOfficer ~ 2012-05-30OF - Director → CIF 0Clarkson, Terence Michael
IndividualOfficer 1999-01-15 ~ 2002-01-01OF - Secretary → CIF 0 - 3
Tongue, Matthew James
Director born in May 1972IndividualOfficer 2021-02-10 ~ 2021-12-10OF - Director → CIF 0Tongue, Matthew James
IndividualOfficer 2002-01-01 ~ 2021-12-10OF - Secretary → CIF 0 - 4
Hall, Ian
Motor Trade born in July 1946IndividualOfficer 2002-01-01 ~ 2021-12-10OF - Director → CIF 0 - 5
Carlisle, Doreen Mary
Co Director born in November 1944Individual (1 offspring)Officer ~ 2021-12-10OF - Director → CIF 0 - 6
Govier, David John
Director born in November 1945Individual (2 offsprings)Officer ~ 2011-12-30OF - Director → CIF 0 - 7
West, Melanie Jane
Director born in September 1974Individual (1 offspring)Officer 2011-11-14 ~ 2021-12-10OF - Director → CIF 0 - 8
Attewell, Mark John
IndividualOfficer ~ 1999-01-15OF - Secretary → CIF 0 - 9
Carlisle, Jonathan Adam
Motor Trade born in April 1971Individual (1 offspring)Officer 2002-01-01 ~ 2021-12-10OF - Director → CIF 0Carlisle, John
Co Director born in May 1944Individual (1 offspring)Officer ~ 2021-12-10OF - Director → CIF 0 - 10
Carlisle, James David
Director born in March 1977Individual (1 offspring)Officer 2011-11-14 ~ 2021-12-10OF - Director → CIF 0 - 11
Farmer, Michael Frank
Co Director born in July 1931IndividualOfficer ~ 2000-03-31OF - Director → CIF 0 - 12
Farmer, Jean
Co Director born in March 1933IndividualOfficer ~ 2000-03-31OF - Director → CIF 0 - 13
Campbell, Mark John
Director born in March 1961Individual (5 offsprings)Officer ~ 1995-08-25OF - Director → CIF 0 - 14
Neal, Ian David
Director born in December 1963IndividualOfficer 2002-01-01 ~ 2010-10-29OF - Director → CIF 0
Company in focus
FARMER AND CARLISLE LIMITED
Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Turnover/Revenue
14,172,591 GBP2020-01-01 ~ 2020-12-31
14,972,525 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
13,206,077 GBP2020-01-01 ~ 2020-12-31
14,018,480 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
966,514 GBP2020-01-01 ~ 2020-12-31
954,045 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
903,395 GBP2020-01-01 ~ 2020-12-31
976,799 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
193,619 GBP2020-01-01 ~ 2020-12-31
103,246 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
27 GBP2020-01-01 ~ 2020-12-31
20 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
1,534 GBP2020-01-01 ~ 2020-12-31
4,335 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
192,112 GBP2020-01-01 ~ 2020-12-31
98,931 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
42,966 GBP2020-01-01 ~ 2020-12-31
27,187 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
149,146 GBP2020-01-01 ~ 2020-12-31
71,744 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
149,146 GBP2020-01-01 ~ 2020-12-31
71,744 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,449,977 GBP2020-12-31
2,488,202 GBP2019-12-31
Fixed Assets - Investments
100 GBP2020-12-31
100 GBP2019-12-31
Fixed Assets
2,450,077 GBP2020-12-31
2,488,302 GBP2019-12-31
Total Inventories
1,565,886 GBP2020-12-31
1,471,482 GBP2019-12-31
Debtors
2,343,936 GBP2020-12-31
2,386,153 GBP2019-12-31
Cash at bank and in hand
748 GBP2020-12-31
878 GBP2019-12-31
Current Assets
3,910,570 GBP2020-12-31
3,858,513 GBP2019-12-31
Creditors
Current
1,863,326 GBP2020-12-31
2,006,427 GBP2019-12-31
Net Current Assets/Liabilities
2,047,244 GBP2020-12-31
1,852,086 GBP2019-12-31
Total Assets Less Current Liabilities
4,497,321 GBP2020-12-31
4,340,388 GBP2019-12-31
Net Assets/Liabilities
4,467,353 GBP2020-12-31
4,318,207 GBP2019-12-31
Equity
Called up share capital
270,000 GBP2020-12-31
270,000 GBP2019-12-31
270,000 GBP2018-12-31
Revaluation reserve
1,533,821 GBP2020-12-31
1,545,018 GBP2019-12-31
1,533,737 GBP2018-12-31
Retained earnings (accumulated losses)
2,663,532 GBP2020-12-31
2,503,189 GBP2019-12-31
2,442,726 GBP2018-12-31
Equity
4,467,353 GBP2020-12-31
4,318,207 GBP2019-12-31
4,246,463 GBP2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
160,343 GBP2020-01-01 ~ 2020-12-31
60,463 GBP2019-01-01 ~ 2019-12-31
Bank Overdrafts
-18,196 GBP2020-12-31
-272,276 GBP2019-12-31
-456,598 GBP2018-12-31
Wages/Salaries
1,217,143 GBP2020-01-01 ~ 2020-12-31
1,405,266 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
113,306 GBP2020-01-01 ~ 2020-12-31
124,152 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,640 GBP2020-01-01 ~ 2020-12-31
30,127 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
1,361,089 GBP2020-01-01 ~ 2020-12-31
1,559,545 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
642020-01-01 ~ 2020-12-31
622019-01-01 ~ 2019-12-31
Director Remuneration
305,190 GBP2020-01-01 ~ 2020-12-31
316,030 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,950 GBP2020-01-01 ~ 2020-12-31
57,083 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
12,500 GBP2020-01-01 ~ 2020-12-31
12,500 GBP2019-01-01 ~ 2019-12-31
Current Tax for the Period
43,537 GBP2020-01-01 ~ 2020-12-31
23,356 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
36,501 GBP2020-01-01 ~ 2020-12-31
18,797 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2020-12-31
2,500,000 GBP2019-12-31
Furniture and fittings
1,071,631 GBP2020-12-31
1,053,906 GBP2019-12-31
Motor vehicles
12,543 GBP2020-12-31
12,543 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,584,174 GBP2020-12-31
3,566,449 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,700 GBP2020-12-31
101,025 GBP2019-12-31
Furniture and fittings
986,954 GBP2020-12-31
964,679 GBP2019-12-31
Motor vehicles
12,543 GBP2020-12-31
12,543 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134,197 GBP2020-12-31
1,078,247 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,675 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
22,275 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,950 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
2,365,300 GBP2020-12-31
2,398,975 GBP2019-12-31
Furniture and fittings
84,677 GBP2020-12-31
89,227 GBP2019-12-31
Finished Goods
1,565,886 GBP2020-12-31
1,471,482 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
418,820 GBP2020-12-31
618,222 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
1,739,840 GBP2020-12-31
1,521,368 GBP2019-12-31
Other Debtors
Current
111,368 GBP2020-12-31
111,368 GBP2019-12-31
Prepayments
Current
73,908 GBP2020-12-31
135,195 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,343,936 GBP2020-12-31
Amounts falling due within one year, Current
2,386,153 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
18,196 GBP2020-12-31
272,276 GBP2019-12-31
Other Remaining Borrowings
Current
28,530 GBP2020-12-31
50,000 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
143,522 GBP2020-12-31
164,531 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,324,039 GBP2020-12-31
1,318,426 GBP2019-12-31
Corporation Tax Payable
Current
43,536 GBP2020-12-31
23,355 GBP2019-12-31
Other Taxation & Social Security Payable
Current
175,669 GBP2020-12-31
124,548 GBP2019-12-31
Other Creditors
Current
110,380 GBP2020-12-31
39,265 GBP2019-12-31
Accrued Liabilities
Current
19,454 GBP2020-12-31
14,026 GBP2019-12-31
Other Remaining Borrowings
Non-current
4,707 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,858 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
46,726 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
6,858 GBP2019-12-31
hire purchase agreements
143,522 GBP2020-12-31
171,389 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,694 GBP2020-12-31
9,659 GBP2019-12-31
Between one and five year
6,223 GBP2020-12-31
9,617 GBP2019-12-31
All periods
9,917 GBP2020-12-31
19,276 GBP2019-12-31
Bank Overdrafts
Secured
18,196 GBP2020-12-31
272,276 GBP2019-12-31
Total Borrowings
Secured
593,708 GBP2020-12-31
719,876 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,752 GBP2020-12-31
15,323 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270,000 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
149,146 GBP2020-01-01 ~ 2020-12-31
Related profiles found in government register
- Registered number 01210153
FARMER AND CARLISLE LIMITED
InfoVertu House Fifth Avenue Business Park, Team Valley, Gateshead, Tyne And Wear NE11 0XAPRIVATE LIMITED COMPANY incorporated on 1975-04-30 (50 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0 FARMER AND CARLISLE LIMITED
SRegistered number 01210153Vertu House, Fifth Avenue, Team Valley Trading Estate, Gateshead, England, NE11 0XALimited Company in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- CARMATIC BODYWORKS LIMITED - 1982-10-07FARMER AND CARLISLE BODYWORKS LIMITED - 2013-07-26Vertu House Fifth Avenue Business Park, Team Valley, Gateshead, Tyne And Wear, United KingdomActive Corporate (5 parents)Equity (Company account)-388 GBP2020-12-31Person with significant control 2016-04-06 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.