Far-uk started in year 2012 as Private Limited Company with registration number 08129741. The Far-uk company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at Unit 29 Nottingham South & Wilford Industrial Estate. Postal code: NG11 7EP.
The company has 2 directors, namely Kevin L., Lyndon S.. Of them, Lyndon S. has been with the company the longest, being appointed on 4 July 2012 and Kevin L. has been with the company for the least time - from 28 September 2012. Currenlty, the company lists one former director, whose name is Christopher T. and who left the the company on 13 December 2017. In addition, there is one former secretary - Christopher T. who worked with the the company until 13 December 2017.
Office Address | Unit 29 Nottingham South & Wilford Industrial Estate |
Office Address2 | Ruddington Lane |
Town | Nottingham |
Post code | NG11 7EP |
Country of origin | United Kingdom |
Registration Number | 08129741 |
Date of Incorporation | Wed, 4th Jul 2012 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Manufacture of other parts and accessories for motor vehicles |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Lyndon S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christopher T. This PSC owns 25-50% shares. Then there is Kevin L., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Lyndon S.
Notified on | 12 July 2016 |
Nature of control: |
25-50% shares |
Christopher T.
Notified on | 12 July 2016 |
Nature of control: |
25-50% shares |
Kevin L.
Notified on | 12 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -42 373 | -265 855 | -181 302 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 58 426 | 38 495 | 105 958 | |||||||
Cash Bank On Hand | 18 986 | 53 877 | 336 312 | 91 236 | 20 993 | 121 852 | 70 642 | |||
Current Assets | 98 247 | 298 663 | 494 736 | 682 436 | 567 586 | 900 678 | 1 116 053 | 558 377 | 756 384 | 771 710 |
Debtors | 39 821 | 260 168 | 388 778 | 663 450 | 513 709 | 564 366 | 1 024 817 | 537 384 | 619 996 | 670 516 |
Net Assets Liabilities | -154 393 | 2 164 | 323 937 | 354 766 | 161 999 | 176 835 | 323 724 | |||
Net Assets Liabilities Including Pension Asset Liability | -42 373 | -265 855 | -181 302 | |||||||
Other Debtors | 52 | 486 | 12 502 | 390 | 2 472 | 390 | 412 | |||
Property Plant Equipment | 103 810 | 68 340 | 181 288 | 112 338 | 96 762 | 109 630 | 102 471 | |||
Tangible Fixed Assets | 11 122 | 61 225 | 143 258 | |||||||
Total Inventories | 14 536 | 30 552 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 052 | 2 052 | 2 052 | |||||||
Profit Loss Account Reserve | -44 425 | -267 907 | -183 354 | |||||||
Shareholder Funds | -42 373 | -265 855 | -181 302 | |||||||
Other | ||||||||||
Accounting Period Subsidiary | 2 013 | 2 014 | 2 015 | |||||||
Accrued Liabilities | 160 077 | 243 602 | 303 980 | 77 071 | 76 590 | 48 768 | 37 816 | |||
Accrued Liabilities Deferred Income | 266 117 | 46 798 | 268 975 | 246 555 | 101 697 | 111 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 375 | 154 892 | 255 704 | 434 408 | 499 989 | 573 228 | 647 882 | |||
Amounts Owed By Group Undertakings | 318 221 | 212 860 | 408 597 | 80 758 | 76 961 | 85 371 | ||||
Average Number Employees During Period | 14 | 19 | 21 | 22 | 22 | 27 | ||||
Corporation Tax Payable | 53 463 | |||||||||
Creditors | 491 531 | 296 371 | 746 937 | 873 625 | 197 645 | 437 500 | 502 500 | |||
Creditors Due After One Year | 116 000 | 539 500 | 548 453 | |||||||
Creditors Due Within One Year | 35 743 | 86 244 | 270 844 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 346 | |||||||||
Disposals Property Plant Equipment | 6 178 | |||||||||
Fixed Assets | 11 123 | 61 226 | 143 259 | 103 811 | 68 341 | 181 288 | 112 338 | 149 826 | 187 930 | 292 942 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 863 | 100 812 | 178 704 | 65 581 | 73 239 | 74 654 | ||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |||||
Investments In Group Undertakings | 1 | 1 | -1 | |||||||
Net Current Assets Liabilities | 62 504 | 212 419 | 223 892 | 233 327 | 230 194 | 153 741 | 242 428 | 209 818 | 426 405 | 533 282 |
Number Shares Allotted | 2 052 | 2 052 | ||||||||
Number Shares Issued Fully Paid | 2 052 | 2 052 | 2 052 | 2 052 | 2 052 | 2 052 | ||||
Other Creditors | 30 000 | 30 000 | 100 | 356 396 | 2 198 | 990 | ||||
Other Taxation Social Security Payable | 17 702 | 22 525 | 21 592 | 25 647 | 27 915 | 31 170 | 35 014 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 126 573 | 218 890 | 391 585 | 376 792 | 271 829 | 352 019 | 482 109 | |||
Property Plant Equipment Gross Cost | 210 185 | 223 232 | 436 992 | 546 746 | 596 751 | 682 858 | 750 353 | |||
Provisions For Liabilities Balance Sheet Subtotal | 11 092 | |||||||||
Recoverable Value-added Tax | 551 | 38 011 | 11 634 | 11 415 | 15 423 | |||||
Share Capital Allotted Called Up Paid | 2 052 | 2 052 | 2 052 | |||||||
Tangible Fixed Assets Additions | 61 175 | 124 177 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 207 | 74 382 | 198 559 | |||||||
Tangible Fixed Assets Depreciation | 2 085 | 13 157 | 55 301 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 072 | 42 144 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 225 | 213 760 | 109 754 | 50 005 | 86 107 | 67 495 | ||||
Total Assets Less Current Liabilities | 73 627 | 273 645 | 367 151 | 337 138 | 298 535 | 335 029 | 354 766 | 359 644 | 614 335 | 826 224 |
Trade Creditors Trade Payables | 1 408 | 24 247 | 98 827 | 167 956 | 137 804 | 128 051 | 155 342 | |||
Trade Debtors Trade Receivables | 218 604 | 80 922 | 122 268 | 227 404 | 170 910 | 175 203 | 102 624 | |||
Accumulated Amortisation Impairment Intangible Assets | 13 304 | 32 282 | ||||||||
Bank Borrowings Overdrafts | 7 904 | 10 000 | 10 000 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 000 | 52 000 | 52 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 13 304 | 18 978 | ||||||||
Intangible Assets | 53 064 | 78 300 | 190 471 | |||||||
Intangible Assets Gross Cost | 53 064 | 91 604 | 222 753 | |||||||
Other Remaining Borrowings | 150 000 | 400 000 | 475 000 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 53 064 | 38 540 | 131 149 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-04 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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