Farrell & Choudhary started in year 2003 as Private Limited Company with registration number 04745754. The Farrell & Choudhary company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cheshire at Charter House, 33 Greek Street. Postal code: SK3 8AX.
The firm has one director. Usman N., appointed on 1 October 2019. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sayeed C. who worked with the the firm until 30 September 2021.
| Office Address | Charter House, 33 Greek Street |
| Office Address2 | Stockport |
| Town | Cheshire |
| Post code | SK3 8AX |
| Country of origin | United Kingdom |
| Registration Number | 04745754 |
| Date of Incorporation | Mon, 28th Apr 2003 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (377 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 01 October 2019
The register of PSCs that own or have control over the company consists of 4 names. As we identified, there is Usman N. This PSC. Another entity in the PSC register is F&C Accountants Ltd that entered Stockport, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Michael F., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Usman N.
| Notified on | 1 October 2019 |
| Nature of control: |
right to appoint and remove directors |
F&C Accountants Ltd
Charter House 33 Greek Street, Stockport, SK3 8AX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 1 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael F.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sayeed C.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 108 207 | 56 933 | 57 286 | 18 707 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 99 633 | 92 633 | 113 922 | 66 752 | 88 707 | 96 137 | 108 204 | 228 657 | 278 367 | 354 389 | 445 367 |
| Net Assets Liabilities | 18 707 | 30 641 | 28 204 | 5 624 | 54 097 | 96 170 | 172 837 | 250 111 | |||
| Cash Bank In Hand | 38 305 | 40 801 | 49 701 | ||||||||
| Debtors | 61 328 | 51 832 | 64 221 | ||||||||
| Intangible Fixed Assets | 70 000 | 20 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 108 207 | 56 933 | 57 286 | 18 707 | |||||||
| Tangible Fixed Assets | 11 972 | 10 772 | 9 157 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 107 207 | 55 933 | 56 286 | ||||||||
| Shareholder Funds | 108 207 | 56 933 | 57 286 | 18 707 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 829 | 10 829 | 10 829 | 19 031 | 5 596 | ||||||
| Average Number Employees During Period | 6 | 6 | 5 | 6 | 6 | 6 | |||||
| Creditors | 45 000 | 53 854 | 62 728 | 90 913 | 180 184 | 187 821 | 146 046 | 168 381 | |||
| Fixed Assets | 81 972 | 30 772 | 9 157 | 7 784 | 6 617 | 5 624 | 5 624 | 5 624 | 5 624 | 5 624 | 14 323 |
| Net Current Assets Liabilities | 31 235 | 31 161 | 53 129 | 21 752 | 34 853 | 33 409 | 19 031 | 48 473 | 90 546 | 193 782 | 276 986 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 740 | ||||||||||
| Total Assets Less Current Liabilities | 113 207 | 61 933 | 62 286 | 29 536 | 41 470 | 39 033 | 24 655 | 54 097 | 96 170 | 199 406 | 291 309 |
| Accruals Deferred Income | 10 829 | 10 829 | |||||||||
| Creditors Due After One Year | 5 000 | 5 000 | 5 000 | ||||||||
| Creditors Due Within One Year | 68 398 | 61 472 | 49 964 | 45 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 130 000 | 180 000 | 200 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 20 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 700 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 109 | 24 809 | 24 809 | ||||||||
| Tangible Fixed Assets Depreciation | 12 137 | 14 037 | 15 652 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 900 | 1 615 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/09/30 filed on: 30th, June 2025 |
accounts | Free Download (3 pages) |
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