Founded in 2015, Farrell Consultancy Services, classified under reg no. 09902794 is an active company. Currently registered at Oak Cottage Pettiford Lane B95 6ES, Henley In Arden the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Victoria M., appointed on 4 December 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oak Cottage Pettiford Lane |
| Office Address2 | Wootton Wawen |
| Town | Henley In Arden |
| Post code | B95 6ES |
| Country of origin | United Kingdom |
| Registration Number | 09902794 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other accommodation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2015
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Victoria M. The abovementioned PSC and has 75,01-100% shares.
Victoria M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 25 075 | 44 361 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 315 | 1 079 | 2 736 | 17 009 | 15 572 | ||
| Current Assets | 40 357 | 69 349 | 26 095 | 1 079 | |||
| Debtors | 780 | ||||||
| Net Assets Liabilities | 44 361 | 11 248 | 1 135 | -2 929 | -9 945 | -44 748 | |
| Property Plant Equipment | 608 186 | 608 186 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 25 075 | 44 361 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 25 075 | 44 361 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 6 195 | 4 944 | 4 524 | 1 140 | 1 254 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 608 186 | ||||||
| Average Number Employees During Period | 2 | ||||||
| Creditors | 24 988 | 14 847 | -56 | 5 665 | 1 140 | 9 506 | |
| Loans From Directors | -5 000 | ||||||
| Net Current Assets Liabilities | 25 075 | 44 361 | 11 248 | 1 135 | -2 929 | 15 869 | 6 066 |
| Other Creditors | 1 141 | 634 000 | 659 000 | ||||
| Property Plant Equipment Gross Cost | 608 186 | 608 186 | |||||
| Taxation Social Security Payable | 8 652 | ||||||
| Total Assets Less Current Liabilities | 25 075 | 44 361 | 11 248 | 875 | 624 055 | 614 252 | |
| Trade Creditors Trade Payables | 8 252 | ||||||
| Trade Debtors Trade Receivables | 780 | ||||||
| Creditors Due Within One Year | 15 282 | 24 988 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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