Farnell Shawyer Ltd
Accounting and auditing activities · Norwich
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,002,287
Cash
£14,884
Turnover
—
Profit / loss
—
Current assets
£836,946
Creditors < 1 year
—
Equity
£1,002,287
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2016-10-31 | 2015-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £1,002,287 | £583,859 | £691,627 | £493,154 | £442,230 | £439,626 | £440,600 | £375,310 | £54,597 | £35,400 |
| Equity | £1,002,287 | £583,859 | £691,627 | £493,154 | £442,230 | £439,626 | £440,600 | £375,310 | £54,597 | £35,400 |
| Assets | ||||||||||
| Fixed assets | £1,345,634 | £1,941,502 | £1,954,213 | £1,910,732 | £2,092,785 | £2,094,887 | £2,020,831 | £2,068,815 | £686,950 | — |
| Intangible assets | £4,000 | £4,000 | £4,000 | £4,000 | £4,000 | £4,000 | £4,000 | £4,000 | £0 | — |
| Property, plant & equipment | £36,052 | £34,879 | £47,590 | £4,109 | £7,124 | £9,226 | £12,230 | £14,854 | £0 | — |
| Current assets | £836,946 | £471,839 | £479,673 | £361,953 | £307,863 | £385,989 | £352,879 | £177,356 | £36,821 | £7,644 |
| Cash at bank | £14,884 | £1,359 | £7,881 | £3,536 | £5,257 | £533 | £6,217 | £5,059 | £371 | £1,744 |
| Debtors | £822,062 | £470,480 | £471,792 | £358,417 | £302,606 | £385,456 | £346,662 | £172,297 | £36,450 | £5,900 |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £39,408 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £572,536 |
| Provisions | £36,369 | £36,369 | £37,519 | £36,369 | £36,369 | £36,369 | £24,589 | £24,589 | £0 | — |
| Net current assets | £806,834 | £327,744 | £437,091 | £269,379 | £238,485 | £318,118 | £246,414 | −£42,480 | −£2,587 | −£31,764 |
| Assets less current liabilities | £2,152,468 | £2,269,246 | £2,391,304 | £2,180,111 | £2,331,270 | £2,413,005 | £2,267,245 | £2,026,335 | £684,363 | £607,936 |
| People | ||||||||||
| Average employees | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2026-01-09
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OutstandingAll Assets · created 2026-01-09
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OutstandingShow 6 satisfied / released
All Assets · created 2022-03-09 · satisfied 2026-01-12
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SatisfiedFloating · created 2022-03-09 · satisfied 2026-01-12
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SatisfiedProperty · created 2020-02-07 · satisfied 2024-10-28
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SatisfiedFixed · created 2018-02-21 · satisfied 2024-10-28
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SatisfiedFixed · created 2018-02-21 · satisfied 2024-10-28
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SatisfiedAll Assets · created 2018-02-05 · satisfied 2024-10-28
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Satisfied