FARMERS FLETCHERS HALL LIMITED
Period: 1986-02-06 ~ 2021-10-14
Company number: 01986759
Registered name FARMERS FLETCHERS HALL LIMITED - Dissolved
Standard Industrial Classification 56210 - Event Catering Activities
68202 - Letting And Operating Of Conference And Exhibition Centres
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
1 2017-10-01 ~ 2018-09-30
Class 2 ordinary share
1 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment 460,693 GBP 2018-09-30
533,879 GBP 2017-09-30
Debtors 56,266 GBP 2018-09-30
39,478 GBP 2017-09-30
Cash at bank and in hand 77,124 GBP 2018-09-30
31,371 GBP 2017-09-30
Current Assets 133,390 GBP 2018-09-30
70,849 GBP 2017-09-30
Creditors Current
170,658 GBP 2018-09-30
86,349 GBP 2017-09-30
Net Current Assets/Liabilities -37,268 GBP 2018-09-30
-15,500 GBP 2017-09-30
Total Assets Less Current Liabilities 423,425 GBP 2018-09-30
518,379 GBP 2017-09-30
Creditors Non-current
1,013,158 GBP 2018-09-30
973,224 GBP 2017-09-30
Net Assets/Liabilities -589,733 GBP 2018-09-30
-454,845 GBP 2017-09-30
Equity Called up share capital
420,102 GBP 2018-09-30
420,102 GBP 2017-09-30
Retained earnings (accumulated losses)
-1,009,835 GBP 2018-09-30
-874,947 GBP 2017-09-30
Equity -589,733 GBP 2018-09-30
-454,845 GBP 2017-09-30
Average Number of Employees 6 2017-10-01 ~ 2018-09-30
6 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost Land and buildings, Short leasehold
491,094 GBP 2017-09-30
Plant and equipment
154,218 GBP 2018-09-30
154,218 GBP 2017-09-30
Furniture and fittings
56,996 GBP 2018-09-30
54,876 GBP 2017-09-30
Computers
7,500 GBP 2018-09-30
7,500 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost 709,808 GBP 2018-09-30
707,688 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Short leasehold
68,217 GBP 2017-09-30
Plant and equipment
113,825 GBP 2018-09-30
82,286 GBP 2017-09-30
Furniture and fittings
26,833 GBP 2018-09-30
18,098 GBP 2017-09-30
Computers
7,500 GBP 2018-09-30
5,208 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 249,115 GBP 2018-09-30
173,809 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
31,539 GBP 2017-10-01 ~ 2018-09-30
Furniture and fittings
8,735 GBP 2017-10-01 ~ 2018-09-30
Computers
2,292 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 75,306 GBP 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment Plant and equipment
40,393 GBP 2018-09-30
71,932 GBP 2017-09-30
Furniture and fittings
30,163 GBP 2018-09-30
36,778 GBP 2017-09-30
Computers
2,292 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
41,754 GBP 2018-09-30
25,807 GBP 2017-09-30
Amount of value-added tax that is recoverable Current
4,659 GBP 2018-09-30
2,374 GBP 2017-09-30
Prepayments Current
9,853 GBP 2018-09-30
11,297 GBP 2017-09-30
Debtors Current, Amounts falling due within one year
56,266 GBP 2018-09-30
Amounts falling due within one year, Current
39,478 GBP 2017-09-30
Trade Creditors/Trade Payables Current
115,044 GBP 2018-09-30
49,231 GBP 2017-09-30
Accrued Liabilities/Deferred Income Current
36,421 GBP 2018-09-30
6,411 GBP 2017-09-30
Accrued Liabilities Current
18,526 GBP 2018-09-30
30,040 GBP 2017-09-30
Other Creditors Non-current
274,650 GBP 2018-09-30
265,284 GBP 2017-09-30
Total Borrowings Secured
557,150 GBP 2018-09-30
547,784 GBP 2017-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-09-30
Class 2 ordinary share
420,100 shares 2018-09-30
FARMERS FLETCHERS HALL LIMITED Info Registered number 01986759 5th Floor Union Building, 51-59 Rose Lane, Norwich NR1 1BY
PRIVATE LIMITED COMPANY incorporated on 1986-02-06 and dissolved on 2021-10-14 (35 years 8 months). The company status is Dissolved .
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