Founded in 2010, S Farnell Plumbing & Heating, classified under reg no. 07196946 is an active company. Currently registered at 76c Davyhulme Road M41 7DN, Manchester the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Stephen F., appointed on 19 March 2010. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 76c Davyhulme Road |
| Office Address2 | Davyhulme |
| Town | Manchester |
| Post code | M41 7DN |
| Country of origin | United Kingdom |
| Registration Number | 07196946 |
| Date of Incorporation | Fri, 19th Mar 2010 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2010
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Stephen F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 588 | 5 896 | ||||||||||||||
| Balance Sheet | ||||||||||||||||
| Current Assets | 2 850 | 2 173 | 21 290 | 25 216 | 25 216 | 25 572 | 26 539 | 25 696 | 25 696 | 25 627 | 15 449 | 14 421 | 24 511 | 17 065 | 5 050 | |
| Net Assets Liabilities | 28 424 | 26 332 | 26 332 | 25 036 | 16 415 | 21 301 | 31 940 | 37 869 | 48 144 | |||||||
| Cash Bank In Hand | 2 850 | 2 173 | 21 290 | 21 290 | 25 096 | 25 096 | 25 302 | 26 309 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 588 | 5 896 | 19 234 | 19 234 | 25 685 | 25 685 | 29 894 | 28 424 | ||||||||
| Tangible Fixed Assets | 4 349 | 5 736 | 4 301 | 4 301 | 3 038 | 3 038 | 5 820 | 4 365 | ||||||||
| Stocks Inventory | 120 | 120 | 270 | 230 | ||||||||||||
| Reserves/Capital | ||||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -1 589 | 5 895 | 19 233 | 19 233 | 25 684 | 25 684 | 29 893 | 28 423 | ||||||||
| Shareholder Funds | -1 588 | 5 896 | ||||||||||||||
| Other | ||||||||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||||||||||
| Creditors | 2 480 | 2 637 | 2 637 | 3 046 | 875 | 1 724 | 6 298 | 3 790 | 5 561 | |||||||
| Fixed Assets | 4 349 | 5 736 | 4 365 | 3 273 | 3 273 | 2 455 | 1 841 | 8 604 | 13 727 | 24 594 | 48 655 | |||||
| Net Current Assets Liabilities | -5 937 | 160 | 14 933 | 14 933 | 22 647 | 22 647 | 24 074 | 24 059 | 23 059 | 23 059 | 22 581 | 14 574 | 12 697 | 18 213 | 13 275 | -511 |
| Total Assets Less Current Liabilities | -1 588 | 5 896 | 28 424 | 26 332 | 26 332 | 25 036 | 16 415 | 21 301 | 31 940 | 37 869 | 48 144 | |||||
| Creditors Due Within One Year Total Current Liabilities | 8 787 | 2 013 | ||||||||||||||
| Tangible Fixed Assets Additions | 5 400 | 7 000 | ||||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 799 | 8 399 | 8 399 | 7 399 | 8 999 | 8 999 | ||||||||||
| Tangible Fixed Assets Depreciation | 1 450 | 2 663 | 4 098 | 4 361 | 3 179 | 4 634 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 913 | |||||||||||||||
| Tangible Fixed Assets Depreciation Disposals | -700 | |||||||||||||||
| Tangible Fixed Assets Disposals | -2 800 | 1 000 | 5 400 | |||||||||||||
| Capital Employed | 5 896 | 19 234 | 19 234 | 25 685 | 25 685 | 29 894 | 28 424 | |||||||||
| Creditors Due Within One Year | 2 013 | 6 357 | 6 357 | 2 569 | 2 569 | 1 498 | 2 480 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 435 | 1 013 | 1 940 | 1 455 | ||||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | 3 122 | ||||||||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | 1 | 1 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (2 pages) |
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