Founded in 2016, Fardings, classified under reg no. 10435592 is an active company. Currently registered at 8 Old Ipswich Road CO7 7FX, Colchester the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - John W., appointed on 19 October 2016. In addition, a secretary was appointed - Elizabeth W., appointed on 19 October 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Old Ipswich Road |
Office Address2 | Ardleigh |
Town | Colchester |
Post code | CO7 7FX |
Country of origin | United Kingdom |
Registration Number | 10435592 |
Date of Incorporation | Wed, 19th Oct 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 19 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth W.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 555 | 12 306 | 12 692 | 16 043 | 9 212 | 8 416 | 4 031 |
Current Assets | 14 919 | 14 966 | 15 369 | 16 420 | 9 597 | 8 808 | 4 145 |
Debtors | 4 364 | 2 660 | 2 677 | 377 | 385 | 392 | 114 |
Net Assets Liabilities | 9 244 | 9 126 | 10 184 | 12 597 | 7 065 | 6 878 | 1 745 |
Other Debtors | 144 | 630 | 377 | 377 | 385 | 392 | 114 |
Property Plant Equipment | 877 | 1 112 | 826 | 1 521 | 935 | 544 | 213 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 211 | 616 | 1 082 | 1 666 | 2 252 | 2 643 | 2 974 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 088 | 640 | 180 | 1 279 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 6 385 | 6 740 | 5 854 | 5 055 | 3 412 | 2 371 | 2 573 |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 405 | 466 | 584 | 586 | 391 | 331 |
Net Current Assets Liabilities | 8 534 | 8 226 | 9 515 | 11 365 | 6 185 | 6 437 | 1 572 |
Other Creditors | 1 435 | 2 121 | 1 095 | 1 806 | 2 047 | 1 843 | 1 955 |
Property Plant Equipment Gross Cost | 1 088 | 1 728 | 1 908 | 3 187 | 3 187 | 3 187 | 3 187 |
Provisions For Liabilities Balance Sheet Subtotal | 167 | 212 | 157 | 289 | 55 | 103 | 40 |
Taxation Social Security Payable | 4 950 | 4 619 | 4 759 | 3 249 | 1 365 | 528 | 618 |
Total Assets Less Current Liabilities | 9 411 | 9 338 | 10 341 | 12 886 | 7 120 | 6 981 | 1 785 |
Trade Debtors Trade Receivables | 4 220 | 2 030 | 2 300 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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