Founded in 2016, Farrell & Farrell Ca, classified under reg no. NI639336 is an active company. Currently registered at 35 Main Street BT34 5UJ, Hilltown the company has been in the business for eight years. Its financial year was closed on Saturday 28th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Elaine F., Jayme F.. Of them, Elaine F., Jayme F. have been with the company the longest, being appointed on 27 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Main Street |
| Town | Hilltown |
| Post code | BT34 5UJ |
| Country of origin | United Kingdom |
| Registration Number | NI639336 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 28th September |
| Company age | 8 years old |
| Account next due date | Fri, 28th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2016
Position: Director
Appointed: 27 June 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Elaine F. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jayme F. This PSC owns 25-50% shares.
Elaine F.
| Notified on | 27 June 2016 |
| Nature of control: |
25-50% shares |
Jayme F.
| Notified on | 27 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 828 | 50 941 | 46 783 | 162 664 | 74 245 | 75 373 |
| Current Assets | 213 405 | 215 341 | 239 419 | 369 355 | 417 983 | 429 442 |
| Debtors | 170 577 | 164 400 | 192 636 | 206 691 | 343 738 | 354 069 |
| Net Assets Liabilities | 116 111 | 137 596 | 179 920 | 204 354 | 263 174 | 324 930 |
| Property Plant Equipment | 52 078 | 43 141 | 34 283 | 37 503 | 32 836 | 27 259 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 462 | 24 210 | 33 068 | 41 852 | 50 105 | 57 495 |
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 |
| Creditors | 142 035 | 115 209 | 89 259 | 45 834 | 36 670 | 26 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 462 | 10 748 | 8 858 | 8 784 | 8 253 | 7 390 |
| Net Current Assets Liabilities | 71 370 | 100 132 | 150 160 | 219 358 | 271 591 | 328 555 |
| Property Plant Equipment Gross Cost | 65 540 | 67 351 | 67 351 | 79 355 | 82 941 | 84 754 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 337 | 5 677 | 4 523 | 6 673 | 4 583 | 4 214 |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 540 | 1 811 | 12 004 | 3 586 | 1 813 | |
| Total Assets Less Current Liabilities | 123 448 | 143 273 | 184 443 | 256 861 | 304 427 | 355 814 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Wed, 28th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (1 page) |
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