Founded in 2016, Farnley Roofing, classified under reg no. 10288581 is an active company. Currently registered at Equitable House HX1 5SP, Halifax the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Anthony S., appointed on 20 July 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Equitable House |
| Office Address2 | 55 Pellon Lane |
| Town | Halifax |
| Post code | HX1 5SP |
| Country of origin | United Kingdom |
| Registration Number | 10288581 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 20 July 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Anthony S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Anthony S. This PSC owns 75,01-100% shares.
Anthony S.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Anthony S.
| Notified on | 20 July 2016 |
| Ceased on | 21 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 883 | 71 485 | 96 185 | 147 966 | 164 832 | 177 074 | 204 864 |
| Current Assets | 67 093 | 82 280 | 116 659 | 157 707 | 189 868 | 191 269 | 221 506 |
| Debtors | 7 845 | 10 375 | 19 989 | 9 163 | 24 391 | 13 565 | 15 957 |
| Net Assets Liabilities | 41 029 | 77 583 | 105 275 | 143 255 | 189 562 | 189 256 | 212 561 |
| Other Debtors | 139 | 153 | 43 | 275 | 405 | 441 | |
| Property Plant Equipment | 5 185 | 15 993 | 12 164 | 9 267 | 25 322 | 19 134 | 14 471 |
| Total Inventories | 365 | 420 | 485 | 578 | 645 | 630 | 685 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 850 | 937 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 415 | 957 | 4 786 | 7 683 | 15 884 | 22 072 | 26 735 |
| Additional Provisions Increase From New Provisions Recognised | 3 040 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 600 | 24 256 | |||||
| Amounts Owed To Directors | 14 224 | 6 783 | |||||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 3 | 3 | 3 |
| Corporation Tax Payable | 11 675 | 6 080 | 7 700 | 12 702 | 12 674 | 9 934 | 12 314 |
| Creditors | 31 249 | 17 650 | 21 238 | 21 959 | 20 818 | 17 512 | 20 666 |
| Deferred Tax Liabilities | 3 040 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 062 | ||||||
| Disposals Property Plant Equipment | 4 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 604 | 3 829 | 2 897 | 8 201 | 6 188 | 4 663 | |
| Net Current Assets Liabilities | 35 844 | 64 630 | 95 421 | 135 748 | 169 050 | 173 757 | 200 840 |
| Net Deferred Tax Liability Asset | 3 040 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 7 720 | 6 091 | 1 136 | 1 539 | 1 432 | 1 625 | |
| Other Taxation Social Security Payable | 3 615 | 1 813 | 5 501 | 5 352 | 5 878 | 3 301 | 4 616 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 339 | 139 | |||||
| Property Plant Equipment Gross Cost | 6 600 | 16 950 | 16 950 | 16 950 | 41 206 | 41 206 | 41 206 |
| Provisions | 3 040 | ||||||
| Raw Materials | 365 | 420 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 040 | 2 310 | 1 760 | 4 810 | 3 635 | 2 750 | |
| Total Assets Less Current Liabilities | 41 029 | 80 623 | 107 585 | 145 015 | 194 372 | 192 891 | 215 311 |
| Trade Creditors Trade Payables | 885 | 2 037 | 1 946 | 2 769 | 727 | 2 845 | 2 111 |
| Trade Debtors Trade Receivables | 7 506 | 10 236 | 19 836 | 9 120 | 24 116 | 13 160 | 15 516 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 30th, April 2024 |
accounts | Free Download (9 pages) |
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