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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
    Born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Farrer, Kevin
    Born in November 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-12-11 ~ now
    OF - Director → CIF 0
    Mr Kevin Farrer
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2003-12-11 ~ 2010-05-31
    OF - Secretary → CIF 0
  • 2
    Mrs Kim Farrer
    Born in September 1962
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 32 offsprings)
    Officer
    2003-12-11 ~ 2003-12-11
    PE - Secretary → CIF 0
  • 4
    icon of address24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2003-12-11 ~ 2003-12-11
    PE - Director → 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
697,307 GBP2024-12-31
706,503 GBP2023-12-31
Total Inventories
48,385 GBP2024-12-31
107,082 GBP2023-12-31
Debtors
5,908 GBP2024-12-31
6,849 GBP2023-12-31
Cash at bank and in hand
152,149 GBP2024-12-31
75,331 GBP2023-12-31
Current Assets
206,442 GBP2024-12-31
189,262 GBP2023-12-31
Creditors
Current
108,341 GBP2024-12-31
64,711 GBP2023-12-31
Net Current Assets/Liabilities
98,101 GBP2024-12-31
124,551 GBP2023-12-31
Total Assets Less Current Liabilities
795,408 GBP2024-12-31
831,054 GBP2023-12-31
Creditors
Non-current
-111,413 GBP2024-12-31
-139,205 GBP2023-12-31
Net Assets/Liabilities
592,315 GBP2024-12-31
615,567 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
273,078 GBP2024-12-31
273,078 GBP2023-12-31
Retained earnings (accumulated losses)
319,137 GBP2024-12-31
342,389 GBP2023-12-31
Equity
592,315 GBP2024-12-31
615,567 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
672,194 GBP2023-12-31
Plant and equipment
91,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
763,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,081 GBP2024-12-31
3,081 GBP2023-12-31
Plant and equipment
63,467 GBP2024-12-31
54,271 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,548 GBP2024-12-31
57,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
669,113 GBP2024-12-31
669,113 GBP2023-12-31
Plant and equipment
28,194 GBP2024-12-31
37,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
41,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
10,418 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
31,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,908 GBP2024-12-31
6,849 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,375 GBP2024-12-31
32,560 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,373 GBP2024-12-31
7,110 GBP2023-12-31
Corporation Tax Payable
Current
10,262 GBP2024-12-31
1,491 GBP2023-12-31
Other Taxation & Social Security Payable
Current
314 GBP2024-12-31
970 GBP2023-12-31
Accrued Liabilities
Current
14,490 GBP2024-12-31
12,337 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
111,413 GBP2024-12-31
139,205 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
32,560 GBP2023-12-31
Between two and five year, Non-current
111,413 GBP2024-12-31
Non-current, Between two and five year
139,205 GBP2023-12-31
  • NEXTIMPORT UK LIMITED
    Info
    Registered number 04992570
    icon of addressBlack Swan Yard, Andover, Hampshire SP10 1NG
    PRIVATE LIMITED COMPANY incorporated on 2003-12-11 (22 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.