Founded in 2016, Mark Farthing Property Services, classified under reg no. 09953976 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Colchester the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Mark F., Michelle F.. Of them, Mark F., Michelle F. have been with the company the longest, being appointed on 15 January 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Butt Road |
Town | Colchester |
Post code | CO3 3BZ |
Country of origin | United Kingdom |
Registration Number | 09953976 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Mark F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Michelle F. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michelle F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 38 847 | 39 426 | 7 587 | 10 424 | ||
Current Assets | 30 325 | 50 481 | 75 833 | 75 875 | 117 275 | 87 909 |
Debtors | 30 926 | 32 279 | 87 728 | 54 447 | ||
Net Assets Liabilities | 7 059 | 5 916 | 826 | 736 | ||
Other Debtors | 3 056 | 19 463 | 907 | |||
Property Plant Equipment | 18 735 | 14 051 | ||||
Total Inventories | 6 060 | 4 170 | 21 960 | 23 038 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 245 | 10 929 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 235 | 11 126 | 21 332 | 26 970 | ||
Creditors | 23 266 | 44 565 | 75 360 | 75 565 | 15 958 | 11 171 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 245 | 4 684 | ||||
Net Current Assets Liabilities | 7 059 | 5 916 | 473 | 310 | -1 951 | -2 144 |
Other Creditors | 21 616 | 1 950 | 15 958 | 11 171 | ||
Other Taxation Social Security Payable | 8 965 | 19 932 | 23 288 | 23 859 | ||
Property Plant Equipment Gross Cost | 24 980 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 980 | |||||
Total Assets Less Current Liabilities | 310 | 16 784 | 11 907 | |||
Trade Creditors Trade Payables | 29 544 | 42 557 | 67 519 | 32 022 | ||
Trade Debtors Trade Receivables | 30 926 | 29 223 | 68 265 | 53 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 1, 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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