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 2
  • 1
    Farrer, Donna
    Head Of H.R. born in November 1968
    Individual (1 offspring)
    Officer
    2023-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Farrer, Kevin
    Sales Manager born in November 1962
    Individual (3 offsprings)
    Officer
    2003-12-11 ~ now
    OF - Director → CIF 0
    Mr Kevin Farrer
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Farrer, Hayley Christina
    Individual
    Officer
    2003-12-11 ~ 2010-05-31
    OF - Secretary → CIF 0
  • 2
    Mrs Kim Farrer
    Born in September 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2020-12-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2003-12-11 ~ 2003-12-11
    PE - Director → CIF 0
  • 4
    24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 32 offsprings)
    Officer
    2003-12-11 ~ 2003-12-11
    PE - Secretary → CIF 0
parent relation
Company in focus

NEXTIMPORT UK LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
706,503 GBP2023-12-31
677,077 GBP2022-12-31
Total Inventories
107,082 GBP2023-12-31
93,874 GBP2022-12-31
Debtors
6,849 GBP2023-12-31
16,619 GBP2022-12-31
Cash at bank and in hand
75,331 GBP2023-12-31
139,144 GBP2022-12-31
Current Assets
189,262 GBP2023-12-31
249,637 GBP2022-12-31
Creditors
Current
64,711 GBP2023-12-31
102,306 GBP2022-12-31
Net Current Assets/Liabilities
124,551 GBP2023-12-31
147,331 GBP2022-12-31
Total Assets Less Current Liabilities
831,054 GBP2023-12-31
824,408 GBP2022-12-31
Creditors
Non-current
-139,205 GBP2023-12-31
-168,420 GBP2022-12-31
Net Assets/Liabilities
615,567 GBP2023-12-31
562,972 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
273,078 GBP2023-12-31
273,078 GBP2022-12-31
Retained earnings (accumulated losses)
342,389 GBP2023-12-31
289,794 GBP2022-12-31
Equity
615,567 GBP2023-12-31
562,972 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
672,194 GBP2023-12-31
672,194 GBP2022-12-31
Plant and equipment
91,661 GBP2023-12-31
49,991 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
763,855 GBP2023-12-31
722,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,081 GBP2023-12-31
3,081 GBP2022-12-31
Plant and equipment
54,271 GBP2023-12-31
42,027 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,352 GBP2023-12-31
45,108 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
669,113 GBP2023-12-31
669,113 GBP2022-12-31
Plant and equipment
37,390 GBP2023-12-31
7,964 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
41,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
41,670 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,418 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,849 GBP2023-12-31
16,619 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
32,560 GBP2023-12-31
28,836 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,110 GBP2023-12-31
1,184 GBP2022-12-31
Corporation Tax Payable
Current
1,491 GBP2023-12-31
13,752 GBP2022-12-31
Other Taxation & Social Security Payable
Current
970 GBP2023-12-31
578 GBP2022-12-31
Accrued Liabilities
Current
12,337 GBP2023-12-31
15,739 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
139,205 GBP2023-12-31
168,420 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
32,560 GBP2023-12-31
28,836 GBP2022-12-31
Non-current, Between two and five year
139,205 GBP2023-12-31
168,420 GBP2022-12-31
  • NEXTIMPORT UK LIMITED
    Info
    Registered number 04992570
    Black Swan Yard, Andover, Hampshire SP10 1NG
    Private Limited Company incorporated on 2003-12-11 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.