Founded in 2014, Anthony Farnsworth Management Services, classified under reg no. 08852237 is an active company. Currently registered at 74 Woodlands Road DH8 0DH, Consett the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Anthony F., appointed on 20 January 2014. In addition, a secretary was appointed - Lisa F., appointed on 20 January 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Woodlands Road |
| Office Address2 | Shotley Bridge |
| Town | Consett |
| Post code | DH8 0DH |
| Country of origin | United Kingdom |
| Registration Number | 08852237 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Secretary
Appointed: 20 January 2014
Position: Director
Appointed: 20 January 2014
The register of PSCs that own or control the company consists of 2 names. As we established, there is Anthony F. This PSC and has 25-50% shares. Another one in the PSC register is Lisa F. This PSC owns 25-50% shares.
Anthony F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lisa F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 582 | 46 640 | 26 423 | 14 820 | 16 639 | 11 150 | 7 101 | |
| Current Assets | 21 696 | 53 862 | 57 441 | 26 423 | 16 279 | 26 162 | 13 934 | 8 982 |
| Debtors | 13 680 | 10 800 | 1 459 | 9 523 | 2 784 | 1 881 | ||
| Net Assets Liabilities | 25 032 | 42 673 | ||||||
| Other Debtors | 583 | |||||||
| Property Plant Equipment | 342 | 1 032 | 1 504 | 1 462 | 1 423 | 1 067 | 800 | |
| Total Inventories | 7 600 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 585 | 1 955 | 2 456 | 1 856 | 1 579 | 1 935 | 2 202 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 791 | 483 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 10 210 | 10 415 | 1 366 | 2 671 | 4 546 | 5 110 | 2 913 | |
| Creditors | 17 072 | 16 691 | 15 061 | 5 950 | 8 502 | 10 003 | 7 990 | 4 620 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 731 | |||||||
| Disposals Property Plant Equipment | 731 | |||||||
| Fixed Assets | 586 | 342 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 501 | 487 | 474 | 356 | 267 | ||
| Net Current Assets Liabilities | 4 624 | 37 171 | 41 641 | 20 473 | 7 777 | 16 159 | 5 944 | 4 362 |
| Other Creditors | 360 | 300 | 499 | 650 | 1 686 | 341 | 1 103 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 087 | 751 | ||||||
| Other Disposals Property Plant Equipment | 1 756 | 799 | ||||||
| Other Taxation Social Security Payable | 4 241 | 3 260 | 3 107 | 4 258 | 3 771 | 2 539 | 604 | |
| Property Plant Equipment Gross Cost | 2 927 | 2 987 | 3 960 | 3 318 | 3 002 | 3 002 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 973 | 1 114 | ||||||
| Total Assets Less Current Liabilities | 5 210 | 37 153 | 43 411 | 21 977 | 9 239 | 17 582 | 7 011 | 5 162 |
| Trade Creditors Trade Payables | 144 | 1 087 | 978 | 923 | ||||
| Trade Debtors Trade Receivables | 13 680 | 10 800 | 1 459 | 8 940 | 2 784 | 1 881 | ||
| Advances Credits Directors | 378 | 12 121 | ||||||
| Advances Credits Made In Period Directors | 50 000 | |||||||
| Advances Credits Repaid In Period Directors | 50 502 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 3rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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