Farnsfield Consulting started in year 2009 as Private Limited Company with registration number 06789220. The Farnsfield Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Newark at 15 D'ayncourt Walk. Postal code: NG22 8DP.
At the moment there are 2 directors in the the company, namely Richard P. and Lesley P.. In addition one secretary - Richard P. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 D'ayncourt Walk |
| Office Address2 | Farnsfield |
| Town | Newark |
| Post code | NG22 8DP |
| Country of origin | United Kingdom |
| Registration Number | 06789220 |
| Date of Incorporation | Mon, 12th Jan 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 06 April 2013
Position: Secretary
Appointed: 12 January 2009
Position: Director
Appointed: 12 January 2009
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Richard P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lesley P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lesley P.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 778 | 1 886 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 427 | 3 228 | 5 962 | 7 524 | ||
| Current Assets | 2 685 | 1 695 | 2 617 | 6 971 | 6 887 | 8 701 |
| Debtors | 405 | 518 | 1 190 | 3 743 | 925 | 1 177 |
| Net Assets Liabilities | 1 029 | 52 | 635 | 2 697 | ||
| Other Debtors | 494 | 1 343 | 475 | 655 | ||
| Property Plant Equipment | 2 035 | 1 870 | 1 507 | 1 487 | ||
| Cash Bank In Hand | 2 280 | 1 177 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 778 | 1 886 | ||||
| Tangible Fixed Assets | 992 | 3 110 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 778 | 886 | ||||
| Shareholder Funds | 1 778 | 1 886 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 339 | 5 962 | 6 464 | 6 959 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 800 | 1 158 | 1 187 | |||
| Corporation Tax Payable | 405 | 230 | 1 995 | |||
| Creditors | 3 236 | 3 234 | 3 303 | 4 225 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 992 | 3 110 | 2 035 | 1 870 | 1 507 | 1 487 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 502 | 495 | |||
| Net Current Assets Liabilities | 984 | -998 | -619 | 3 737 | 3 584 | 4 476 |
| Other Creditors | 1 915 | 810 | 1 375 | 665 | ||
| Other Taxation Social Security Payable | 483 | 1 084 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 7 374 | 7 832 | 7 971 | 8 446 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 387 | 355 | 286 | 283 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 458 | 139 | 475 | |||
| Total Assets Less Current Liabilities | 1 976 | 2 112 | 1 416 | 5 607 | 5 091 | 5 963 |
| Trade Creditors Trade Payables | 433 | 540 | 540 | 378 | ||
| Trade Debtors Trade Receivables | 696 | 2 400 | 450 | 522 | ||
| Advances Credits Directors | 156 | |||||
| Advances Credits Made In Period Directors | 156 | |||||
| Advances Credits Repaid In Period Directors | 156 | |||||
| Creditors Due Within One Year | 1 701 | 2 693 | ||||
| Number Shares Allotted | 1 000 | |||||
| Provisions For Liabilities Charges | 198 | 226 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 3 154 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 346 | 5 500 | ||||
| Tangible Fixed Assets Depreciation | 1 354 | 2 390 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 036 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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