Fardys started in year 2014 as Private Limited Company with registration number 09303632. The Fardys company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Market Harborough at 16 Carlton Road. Postal code: LE16 8QD.
There is a single director in the firm at the moment - Andrew F., appointed on 10 November 2014. In addition, a secretary was appointed - Catherine F., appointed on 10 November 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Carlton Road |
Office Address2 | Wilbarston |
Town | Market Harborough |
Post code | LE16 8QD |
Country of origin | United Kingdom |
Registration Number | 09303632 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Other transportation support activities |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 286 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 596 | 3 104 | 3 799 | 5 462 | 6 577 | 30 836 | 787 | 738 |
Current Assets | 1 328 | 5 095 | 7 087 | 8 731 | 9 857 | 33 613 | 3 246 | 1 025 |
Debtors | 732 | 741 | 1 288 | 1 269 | 1 280 | 777 | 959 | 287 |
Net Assets Liabilities | 286 | 714 | 414 | -4 678 | -4 281 | 497 | -7 030 | |
Other Debtors | 732 | 741 | 1 288 | 1 269 | 1 280 | 777 | 359 | 258 |
Property Plant Equipment | 9 131 | 9 459 | 7 852 | 4 458 | 2 398 | 584 | 114 | |
Total Inventories | 1 250 | 2 000 | 2 000 | 2 000 | 2 000 | 1 500 | ||
Cash Bank In Hand | 596 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 286 | |||||||
Tangible Fixed Assets | 9 131 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 186 | |||||||
Shareholder Funds | 286 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 044 | 7 211 | 9 996 | 14 813 | 17 330 | 19 144 | 19 614 | 19 728 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 495 | 1 423 | 457 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 8 186 | 527 | ||||||
Corporation Tax Payable | 210 | 247 | 6 787 | |||||
Creditors | 10 173 | 13 840 | 14 525 | 17 867 | 16 536 | 50 | 10 390 | 14 184 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Dividends Paid | 8 000 | |||||||
Fixed Assets | 9 131 | 9 459 | 7 852 | |||||
Income Expense Recognised Directly In Equity | -7 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 167 | 2 785 | 4 817 | 2 517 | 1 814 | 470 | 114 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -8 845 | -8 745 | -7 438 | -9 136 | -6 679 | -37 | -7 144 | -13 159 |
Other Creditors | 10 173 | 13 840 | 14 315 | 17 867 | 16 289 | 50 | 11 920 | 17 201 |
Profit Loss | 8 186 | 527 | ||||||
Property Plant Equipment Gross Cost | 12 175 | 16 670 | 17 848 | 19 271 | 19 728 | 19 728 | 19 728 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 178 | |||||||
Total Assets Less Current Liabilities | 286 | 714 | 414 | -4 678 | -4 281 | 547 | -7 030 | -13 159 |
Advances Credits Directors | 9 285 | 12 952 | 13 397 | 16 673 | 15 059 | 25 597 | ||
Advances Credits Made In Period Directors | 6 775 | 12 027 | 10 665 | 14 200 | ||||
Advances Credits Repaid In Period Directors | 16 060 | 12 472 | 13 941 | 12 586 | ||||
Amount Specific Advance Or Credit Directors | 15 059 | 25 597 | 10 619 | 15 881 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 52 585 | 36 747 | 10 500 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 123 | 21 769 | 15 762 | |||||
Other Taxation Social Security Payable | 6 787 | -1 606 | -3 017 | |||||
Trade Creditors Trade Payables | 76 | |||||||
Trade Debtors Trade Receivables | 600 | 29 | ||||||
Creditors Due Within One Year | 10 173 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 175 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 175 | |||||||
Tangible Fixed Assets Depreciation | 3 044 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 044 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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