Farnley Estates (no.1) LLP started in year 2015 as Limited Liability Partnership with registration number OC398486. The Farnley Estates (no.1) LLP company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | OC398486 |
Date of Incorporation | Tue, 24th Feb 2015 |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Timothy S. This PSC. Another entity in the PSC register is John S. This PSC .
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
John S.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 641 | 12 298 | 4 473 | 1 199 | 1 123 | 24 744 | 128 635 |
Current Assets | 23 181 | 29 687 | 87 738 | 243 614 | 248 429 | 276 436 | 1 007 088 |
Debtors | 4 610 | 6 074 | 81 505 | 242 415 | 243 354 | 251 692 | 878 453 |
Other Debtors | 300 | 4 873 | 160 910 | 161 849 | 170 187 | 877 252 | |
Property Plant Equipment | 63 778 | 63 778 | 207 483 | 207 483 | 207 483 | 207 483 | 206 163 |
Total Inventories | 12 930 | 11 315 | 1 760 | 3 952 | |||
Other | |||||||
Creditors | 14 799 | 13 442 | 132 400 | 2 900 | 7 642 | 20 464 | 2 900 |
Net Current Assets Liabilities | 8 382 | 16 245 | -44 662 | 240 714 | 240 787 | 255 972 | 1 004 188 |
Other Creditors | 2 750 | 3 200 | 128 275 | 2 900 | 2 900 | 6 786 | 2 900 |
Other Taxation Social Security Payable | 1 041 | ||||||
Property Plant Equipment Gross Cost | 63 778 | 63 778 | 207 483 | 207 483 | 207 483 | 207 483 | 206 163 |
Total Additions Including From Business Combinations Property Plant Equipment | 143 705 | ||||||
Trade Creditors Trade Payables | 12 049 | 10 242 | 3 084 | 4 742 | 13 678 | ||
Trade Debtors Trade Receivables | 4 310 | 1 201 | 81 505 | 81 505 | 81 505 | 81 505 | 1 201 |
Administrative Expenses | 62 252 | 55 767 | 12 480 | 53 134 | |||
Cost Sales | 17 429 | 4 844 | 1 725 | 8 512 | |||
Disposals Property Plant Equipment | 1 320 | ||||||
Gross Profit Loss | 75 345 | 41 143 | 10 553 | 42 319 | |||
Other Operating Income Format1 | 20 000 | ||||||
Profit Loss | 13 093 | -14 624 | -1 927 | 9 185 | |||
Turnover Revenue | 92 774 | 45 987 | 12 278 | 50 831 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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