Founded in 2008, Farmgate Consultancy, classified under reg no. NI069374 is an active company. Currently registered at 56 Derrycrew Road BT61 8PW, Armagh the company has been in the business for 16 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Robert M. and Rebecca M.. In addition one secretary - Robert M. - is with the firm. As of 19 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 56 Derrycrew Road |
| Office Address2 | Loughgall |
| Town | Armagh |
| Post code | BT61 8PW |
| Country of origin | United Kingdom |
| Registration Number | NI069374 |
| Date of Incorporation | Wed, 28th May 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 28 May 2008
Position: Secretary
Appointed: 28 May 2008
Position: Director
Appointed: 28 May 2008
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Jason M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Rebecca M. This PSC owns 50,01-75% shares.
Jason M.
| Notified on | 31 December 2020 |
| Nature of control: |
50,01-75% shares |
Rebecca M.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 178 380 | 188 949 | 206 754 | |||||
| Balance Sheet | ||||||||
| Current Assets | 11 264 | 16 242 | 14 361 | 13 622 | 14 578 | 18 300 | 26 827 | 43 479 |
| Net Assets Liabilities | 206 754 | 223 008 | 245 193 | 229 080 | 277 863 | 282 221 | ||
| Cash Bank In Hand | 6 515 | 9 571 | ||||||
| Debtors | 1 914 | 3 816 | ||||||
| Intangible Fixed Assets | 12 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 178 380 | 188 949 | 206 754 | |||||
| Stocks Inventory | 2 835 | 2 855 | ||||||
| Tangible Fixed Assets | 555 761 | 566 111 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 178 280 | 188 849 | ||||||
| Shareholder Funds | 178 380 | 188 949 | 206 754 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 750 | 750 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | ||||
| Creditors | 109 390 | 107 810 | 119 746 | 125 379 | 122 585 | 122 458 | ||
| Fixed Assets | 568 261 | 566 111 | 573 596 | 570 952 | 635 359 | 582 324 | 583 378 | 798 218 |
| Net Current Assets Liabilities | -61 031 | -89 008 | -95 029 | 94 188 | 105 168 | 107 079 | 95 758 | 78 979 |
| Total Assets Less Current Liabilities | 507 230 | 477 103 | 478 567 | 476 764 | 530 191 | 475 245 | 487 620 | 719 239 |
| General Description Advances Credits To Directors Including Terms Interest Rates | 2 018 | 2 019 | ||||||
| Accruals Deferred Income | 750 | 750 | 750 | |||||
| Creditors Due After One Year | 328 100 | 287 404 | 271 063 | |||||
| Creditors Due Within One Year | 72 295 | 105 250 | 109 390 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 99 558 | 112 058 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 112 058 | 112 058 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 14 983 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 571 791 | 586 774 | ||||||
| Tangible Fixed Assets Depreciation | 16 030 | 20 663 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 633 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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