Founded in 2015, Farnell Car & Commercial, classified under reg no. 09618775 is an active company. Currently registered at 60a Birley Moor Road S12 4WD, Sheffield the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Robert F., appointed on 2 June 2015. In addition, a secretary was appointed - Robert F., appointed on 2 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60a Birley Moor Road |
| Town | Sheffield |
| Post code | S12 4WD |
| Country of origin | United Kingdom |
| Registration Number | 09618775 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Secretary
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Robert F. This PSC and has 75,01-100% shares.
Robert F.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 152 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 037 | 33 971 | ||||||
| Current Assets | 15 750 | 43 906 | 45 441 | 42 932 | 26 406 | 52 377 | 79 916 | 125 960 |
| Debtors | 3 713 | 9 935 | ||||||
| Net Assets Liabilities | 152 | 11 751 | 18 855 | 21 489 | 14 382 | 15 835 | 22 589 | 56 295 |
| Property Plant Equipment | 7 125 | 5 842 | ||||||
| Cash Bank In Hand | 12 037 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 152 | |||||||
| Tangible Fixed Assets | 7 125 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 52 | |||||||
| Shareholder Funds | 152 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 22 723 | 37 997 | 31 376 | 25 370 | 5 665 | 6 376 | 30 771 | 47 143 |
| Fixed Assets | 5 842 | 4 790 | 3 927 | 3 220 | 2 640 | 2 164 | 1 774 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 283 | |||||||
| Loans From Directors | 19 678 | 23 573 | ||||||
| Net Current Assets Liabilities | -6 973 | 5 909 | 14 065 | 17 562 | 20 741 | 46 001 | 49 145 | 78 817 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 125 | 7 125 | ||||||
| Taxation Social Security Payable | 2 188 | 13 957 | ||||||
| Total Assets Less Current Liabilities | 11 751 | 18 855 | 21 489 | 23 961 | 48 641 | 51 309 | 80 591 | |
| Trade Creditors Trade Payables | 857 | 467 | ||||||
| Trade Debtors Trade Receivables | 3 713 | 9 935 | ||||||
| Creditors Due Within One Year | 22 723 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 7 125 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 125 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, July 2023 |
accounts | Free Download (5 pages) |
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