Fahreen Contracting Limited is a private limited company registered at 32 Heythrop Drive, Middlesbrough TS5 8QB. Incorporated on 2019-03-30, this 5-year-old company is run by 1 director.
Director Fahreen T., appointed on 30 March 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-03-29 and the due date for the next filing is 2024-04-12. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | 32 Heythrop Drive |
Town | Middlesbrough |
Post code | TS5 8QB |
Country of origin | United Kingdom |
Registration Number | 11917054 |
Date of Incorporation | Sat, 30th Mar 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 5 years old |
Account next due date | Sat, 30th Dec 2023 (151 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Fahreen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fahreen T.
Notified on | 30 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 48 980 | 45 889 | 41 513 | |
Net Assets Liabilities | 2 154 | 56 | -2 085 | -5 467 |
Property Plant Equipment | 7 042 | 4 695 | 2 347 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 348 | 4 695 | 7 043 | 9 390 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 30 000 | 24 096 | 2 950 | |
Creditors | 3 550 | 30 000 | 24 096 | 20 762 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 348 | 2 347 | 2 348 | 2 347 |
Net Current Assets Liabilities | -3 550 | 26 253 | 19 664 | 15 295 |
Other Creditors | 800 | 19 725 | 23 029 | 23 268 |
Property Plant Equipment Gross Cost | 9 390 | 9 390 | 9 390 | |
Total Assets Less Current Liabilities | 3 492 | 30 948 | 22 011 | 15 295 |
Other Taxation Social Security Payable | 2 750 | 3 002 | ||
Provisions | 1 338 | 892 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 338 | 892 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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