Founded in 2011, Farquhar Consultancy Services, classified under reg no. 07516366 is an active company. Currently registered at 15 Station Approach BS39 4AE, Bristol the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Graham F., appointed on 3 February 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Station Approach |
Office Address2 | Pensford |
Town | Bristol |
Post code | BS39 4AE |
Country of origin | United Kingdom |
Registration Number | 07516366 |
Date of Incorporation | Thu, 3rd Feb 2011 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Graham F. This PSC has significiant influence or control over this company,. Another one in the PSC register is Fiona F. This PSC owns 25-50% shares.
Graham F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Fiona F.
Notified on | 6 April 2016 |
Ceased on | 25 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 16 649 | 22 759 | 13 604 | 12 222 | 15 832 | 19 567 | 11 266 | 10 796 | |
Current Assets | 24 151 | 25 013 | 22 759 | 24 186 | 24 535 | 29 582 | 31 116 | 13 721 | 23 807 |
Debtors | 8 918 | 8 364 | 10 582 | 12 313 | 13 750 | 11 549 | 2 455 | 13 011 | |
Net Assets Liabilities | 9 126 | 7 330 | 10 338 | 10 167 | 13 880 | 15 163 | -1 555 | 2 482 | |
Other Debtors | 1 250 | 500 | |||||||
Property Plant Equipment | 1 976 | 1 622 | 1 135 | 1 229 | 821 | 321 | 1 864 | 1 059 | |
Cash Bank In Hand | 15 233 | 16 649 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 416 | 9 126 | |||||||
Tangible Fixed Assets | 1 684 | 1 976 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 316 | 9 026 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 487 | 4 567 | 5 426 | 6 484 | 7 050 | 4 960 | 4 189 | 2 758 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 726 | 372 | 1 152 | 158 | 100 | 2 322 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 863 | 17 051 | 14 983 | 15 363 | 16 367 | 16 213 | 16 786 | 22 183 | |
Deferred Tax Liabilities | 234 | 156 | 61 | 354 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 234 | -78 | -95 | 293 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 859 | 1 058 | 566 | 292 | 779 | 563 | ||
Net Current Assets Liabilities | 8 732 | 7 150 | 5 708 | 9 203 | 9 172 | 13 215 | 14 903 | -3 065 | 1 624 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 280 | 6 251 | 6 252 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 382 | 1 550 | 1 994 | ||||||
Other Disposals Property Plant Equipment | 2 690 | 1 550 | 2 236 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 5 463 | 6 189 | 6 561 | 7 713 | 7 871 | 5 281 | 6 053 | 3 817 | |
Provisions For Liabilities Balance Sheet Subtotal | 354 | 201 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 234 | 156 | 61 | 354 | |||||
Taxation Social Security Payable | 17 583 | 17 051 | 14 983 | 15 363 | 16 367 | 16 213 | 10 535 | 15 931 | |
Total Assets Less Current Liabilities | 10 338 | 10 401 | 14 036 | 15 224 | -1 201 | 2 683 | |||
Trade Debtors Trade Receivables | 8 364 | 10 582 | 12 313 | 12 500 | 11 049 | 2 455 | 13 011 | ||
Advances Credits Directors | 1 250 | 500 | |||||||
Advances Credits Made In Period Directors | 8 000 | 500 | |||||||
Advances Credits Repaid In Period Directors | 6 750 | 1 250 | |||||||
Amount Specific Advance Or Credit Directors | 1 250 | 500 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 000 | 500 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 750 | 1 250 | |||||||
Capital Employed | 10 416 | 9 126 | |||||||
Creditors Due Within One Year | 15 419 | 17 863 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 278 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 185 | 5 463 | |||||||
Tangible Fixed Assets Depreciation | 2 501 | 3 487 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 986 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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