Founded in 2017, Farrelly, classified under reg no. 10691485 is an active company. Currently registered at Brook House Church Lane LS25 1HB, Leeds the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since January 11, 2022 Farrelly Ltd is no longer carrying the name Fa Brothers.
The company has one director. Stephen F., appointed on 27 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brook House Church Lane |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1HB |
Country of origin | United Kingdom |
Registration Number | 10691485 |
Date of Incorporation | Mon, 27th Mar 2017 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Olga F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Olga F.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen F.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fa Brothers | January 11, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 994 | 8 994 | 1 743 | 1 743 | 891 | 1 781 | 51 | 1 874 |
Current Assets | 14 747 | 14 747 | 19 753 | 19 753 | 8 908 | 24 601 | 844 | 17 031 |
Debtors | 5 753 | 5 753 | 18 010 | 18 010 | 8 017 | 7 820 | 793 | 15 157 |
Net Assets Liabilities | 1 719 | 1 719 | 2 712 | 2 712 | 102 | 1 231 | -5 717 | -6 420 |
Other Debtors | 5 753 | 5 753 | 14 170 | 14 170 | 8 017 | 5 721 | 793 | 6 131 |
Property Plant Equipment | 10 281 | 10 281 | 8 668 | 8 668 | 7 062 | 5 247 | 176 | 30 120 |
Total Inventories | 15 000 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 427 | 3 427 | 6 456 | 6 456 | 9 201 | 11 596 | 3 672 | 13 304 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 2 976 | |||||||
Creditors | 15 946 | 15 946 | 20 945 | 20 945 | 15 868 | 28 617 | 6 737 | 53 571 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 883 | |||||||
Disposals Property Plant Equipment | 12 995 | |||||||
Fixed Assets | 10 281 | 10 281 | 8 668 | 8 668 | 7 062 | 5 247 | 176 | 30 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 427 | 3 029 | 2 745 | 2 395 | 959 | 9 632 | ||
Net Current Assets Liabilities | -1 199 | -1 199 | -1 192 | -1 192 | -6 960 | -4 016 | -5 893 | -36 540 |
Other Creditors | 3 240 | 3 240 | 3 454 | 3 454 | 345 | 300 | 3 414 | 49 961 |
Other Taxation Social Security Payable | 7 435 | 4 459 | 15 474 | 15 474 | 11 889 | 16 559 | 2 932 | 3 602 |
Property Plant Equipment Gross Cost | 13 708 | 13 708 | 15 124 | 15 124 | 16 263 | 16 843 | 3 848 | 43 424 |
Total Additions Including From Business Combinations Property Plant Equipment | 580 | 39 576 | ||||||
Total Assets Less Current Liabilities | 9 082 | 9 082 | 7 476 | 7 476 | 102 | 1 231 | -5 717 | -6 420 |
Trade Creditors Trade Payables | 5 271 | 5 271 | 2 017 | 2 017 | 3 634 | 11 758 | 391 | 8 |
Trade Debtors Trade Receivables | 3 840 | 3 840 | 2 099 | 9 026 | ||||
Advances Credits Directors | 324 | 1 684 | 1 775 | |||||
Advances Credits Made In Period Directors | 1 684 | 1 775 | ||||||
Advances Credits Repaid In Period Directors | 1 684 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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