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 1
  • Norris, Richard Sean
    Director born in January 1973
    Individual (1 offspring)
    Officer
    2009-06-09 ~ now
    OF - Director → CIF 0
    Mr Richard Sean Norris
    Born in January 1973
    Individual (1 offspring)
    Person with significant control
    2021-08-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Merry, Patrick
    Garage Mechanic born in February 1963
    Individual
    Officer
    2006-08-30 ~ 2021-08-26
    OF - Director → CIF 0
    Mr Patrick Charles Merry
    Born in February 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2021-08-26
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Coe, Sarah Louise
    Individual
    Officer
    2006-08-30 ~ 2024-09-16
    OF - Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-08-30 ~ 2006-08-31
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-08-30 ~ 2006-08-31
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEW FARM MOTOR SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
19,502 GBP2023-08-31
8,395 GBP2022-08-31
Total Inventories
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Debtors
19,791 GBP2023-08-31
16,587 GBP2022-08-31
Cash at bank and in hand
121,976 GBP2023-08-31
120,405 GBP2022-08-31
Current Assets
144,767 GBP2023-08-31
139,992 GBP2022-08-31
Creditors
Current
45,665 GBP2023-08-31
45,054 GBP2022-08-31
Net Current Assets/Liabilities
99,102 GBP2023-08-31
94,938 GBP2022-08-31
Total Assets Less Current Liabilities
118,604 GBP2023-08-31
103,333 GBP2022-08-31
Creditors
Non-current
-19,074 GBP2023-08-31
-29,117 GBP2022-08-31
Net Assets/Liabilities
95,825 GBP2023-08-31
72,621 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
95,725 GBP2023-08-31
72,521 GBP2022-08-31
Equity
95,825 GBP2023-08-31
72,621 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,698 GBP2023-08-31
11,698 GBP2022-08-31
Plant and equipment
57,302 GBP2023-08-31
46,298 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,698 GBP2023-08-31
11,698 GBP2022-08-31
Plant and equipment
38,784 GBP2023-08-31
39,219 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,268 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,703 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
18,518 GBP2023-08-31
7,079 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2023-08-31
2,500 GBP2022-08-31
Computers
2,130 GBP2023-08-31
2,130 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
76,012 GBP2023-08-31
65,008 GBP2022-08-31
Property, Plant & Equipment - Disposals
-4,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,546 GBP2023-08-31
1,228 GBP2022-08-31
Computers
2,100 GBP2023-08-31
2,086 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,510 GBP2023-08-31
56,613 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
318 GBP2022-09-01 ~ 2023-08-31
Computers
14 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,703 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
954 GBP2023-08-31
1,272 GBP2022-08-31
Computers
30 GBP2023-08-31
44 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,673 GBP2023-08-31
15,520 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,118 GBP2023-08-31
1,067 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
19,791 GBP2023-08-31
16,587 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,043 GBP2023-08-31
9,787 GBP2022-08-31
Trade Creditors/Trade Payables
Current
16,288 GBP2023-08-31
16,560 GBP2022-08-31
Other Taxation & Social Security Payable
Current
16,293 GBP2023-08-31
15,773 GBP2022-08-31
Other Creditors
Current
3,041 GBP2023-08-31
2,934 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
19,074 GBP2023-08-31
29,117 GBP2022-08-31
Bank Borrowings
Secured
29,117 GBP2023-08-31
38,904 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,705 GBP2023-08-31
1,595 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-08-31
Class 2 ordinary share
10 shares2023-08-31
  • NEW FARM MOTOR SERVICES LIMITED
    Info
    Registered number 05919480
    Bank Chambers, Brook Street, Bishops Waltham, Southampton, Hampshire SO32 1AX
    Private Limited Company incorporated on 2006-08-30 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.