Farrendale Ltd in Sherwood Energy Village OLLERTON NEWARK

Farrendale Ltd OLLERTON NEWARK

Farrendale started in year 2001 as Private Limited Company with registration number 04218116. The Farrendale company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Ollerton Newark at Farrendale House Darwin Drive. Postal code: NG22 9GW. Since 2010/09/27 Farrendale Ltd is no longer carrying the name Farrendale Electrical Services.

There is a single director in the firm at the moment - Gary C., appointed on 21 May 2001. In addition, a secretary was appointed - Deborah C., appointed on 21 May 2001. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Farrendale Ltd Address / Contact

Office Address	Farrendale House Darwin Drive
Office Address2	Sherwood Energy Village
Town	Ollerton Newark
Post code	NG22 9GW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04218116
Date of Incorporation	Wed, 16th May 2001
Industry	Electrical installation
End of financial Year	31st May
Company age	23 years old
Account next due date	Thu, 29th Feb 2024 (107 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

Deborah C.

Position: Secretary

Appointed: 21 May 2001

Gary C.

Position: Director

Appointed: 21 May 2001

Argus Nominee Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 May 2001

Resigned: 21 May 2001

Argus Nominee Directors Limited

Position: Corporate Nominee Director

Appointed: 16 May 2001

Resigned: 21 May 2001

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Gary C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary C.

Notified on	26 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Farrendale Electrical Services	September 27, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Net Worth	371 992	284 031	301 324	386 721	652 293

Balance Sheet
Cash Bank In Hand	170 281		111 238		279 263
Cash Bank On Hand					279 263	329 558	173 273	431 657	888 800
Current Assets	1 082 419	943 246	1 050 887	1 138 042	1 374 008	1 525 505	1 500 060	1 753 314	1 448 796
Debtors	908 079	939 187	931 348	1 074 717	1 069 107	1 172 873	1 303 713	1 298 583	536 922
Net Assets Liabilities					652 293	848 639	1 067 389	1 208 795	1 283 709
Net Assets Liabilities Including Pension Asset Liability	371 992	284 031	301 324	386 721	652 293
Other Debtors					110 426	77 755	61 473	243 584	230 742
Property Plant Equipment					187 980	257 066	205 596	282 158	219 178
Stocks Inventory	4 059	4 059	8 301	63 325	25 638
Tangible Fixed Assets	153 201	127 761	103 992	161 292	187 980
Total Inventories					25 638	23 074	23 074	23 074	23 074

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	371 892	283 931	301 224	386 621	652 193
Shareholder Funds	371 992	284 031	301 324	386 721	652 293

Other
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment					171 145	138 006	182 510	218 839	271 420
Average Number Employees During Period						43	36	47	47
Creditors					40 149	43 007	600 648	59 247	19 719
Creditors Due After One Year				49 443	40 149
Creditors Due Within One Year	839 727	773 894	837 399	833 055	832 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment						93 774	6 741	21 393	8 180
Disposals Property Plant Equipment						106 101	13 915	36 800	14 750
Finance Lease Liabilities Present Value Total					40 149	43 007	43 012	59 247	19 719
Fixed Asset Investments Cost Or Valuation	100	100	100	100
Fixed Asset Investments Share Post-acquisition Reserves	-100	-100	-100	-100
Fixed Assets	153 301	127 861	104 092	161 392	188 080	257 166	205 696	282 258	219 278
Increase From Depreciation Charge For Year Property Plant Equipment						60 635	51 245	57 722	60 761
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings					100	100	100	100	100
Net Current Assets Liabilities	242 692	169 352	213 488	304 987	541 958	681 979	899 412	1 038 050	1 124 450
Number Shares Allotted		1	1	1	1
Other Creditors					139 243	74 469	90 888	119 123	125 317
Other Taxation Social Security Payable					299 420	268 043	259 841	258 493	123 010
Par Value Share		1	1	1	1
Percentage Subsidiary Held By Direct Holdings		100	100	100	100
Property Plant Equipment Gross Cost					359 125	395 072	388 106	500 997	490 598
Provisions For Liabilities Balance Sheet Subtotal					37 596	47 499	37 719	52 266	40 300
Provisions For Liabilities Charges	24 001	13 182	16 256	30 215	37 596
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				86 695	76 752
Tangible Fixed Assets Cost Or Valuation	373 700	373 700	363 495	362 152	359 125
Tangible Fixed Assets Depreciation	220 499	245 939	259 503	200 860	171 145
Tangible Fixed Assets Depreciation Charged In Period		25 440	19 463	21 131	39 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 899	79 774	69 502
Tangible Fixed Assets Disposals			10 205	88 038	79 779
Total Additions Including From Business Combinations Property Plant Equipment						142 048	6 949	149 691	4 351
Total Assets Less Current Liabilities	395 993	297 213	317 580	466 379	730 038	939 145	1 105 108	1 320 308	1 343 728
Trade Creditors Trade Payables					350 890	438 234	206 907	286 988	33 398
Trade Debtors Trade Receivables					958 681	1 095 118	1 242 240	1 054 999	306 180

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, February 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 23rd, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 17th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 23rd, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 29th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 22nd, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 25th, January 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 9th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/12 filed on: 17th, May 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/17	capital
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 14th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/12 filed on: 14th, May 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 23rd, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/12 filed on: 10th, June 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/10	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 25th, February 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/12 filed on: 28th, May 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 9th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/05/12 filed on: 29th, June 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 3rd, November 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/12 filed on: 31st, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 30th, December 2010	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/12 filed on: 7th, June 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 12th, February 2010	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2009/05/26 with complete member list filed on: 26th, May 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 12th, February 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/09/16 with complete member list filed on: 16th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 29th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 29th, January 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/05/16 with complete member list filed on: 16th, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/05/16 with complete member list filed on: 16th, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 25th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 25th, April 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/06/16 with complete member list filed on: 16th, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/06/16 with complete member list filed on: 16th, June 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 27th, March 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 27th, March 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/05/18 with complete member list filed on: 18th, May 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/05/18 with complete member list filed on: 18th, May 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 9th, March 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 9th, March 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/05/19 with complete member list filed on: 19th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/05/19 with complete member list filed on: 19th, May 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 5th, December 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 5th, December 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/05/23 with complete member list filed on: 23rd, May 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/05/23 with complete member list filed on: 23rd, May 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 12th, March 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 12th, March 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2002/06/01 with complete member list filed on: 1st, June 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/06/01 with complete member list filed on: 1st, June 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2002/06/01	annual return
NEWINC	Company registration filed on: 16th, May 2001	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 16th, May 2001	incorporation	Free Download (17 pages)