Founded in 2014, Farrell Welding Fabrication, classified under reg no. 08866990 is a active - proposal to strike off company. Currently registered at 17 Olympic Way L30 1RD, Bootle the company has been in the business for ten years. Its financial year was closed on 27th January and its latest financial statement was filed on January 31, 2021.
| Office Address | 17 Olympic Way |
| Office Address2 | Sefton Business Park |
| Town | Bootle |
| Post code | L30 1RD |
| Country of origin | United Kingdom |
| Registration Number | 08866990 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 27th January |
| Company age | 10 years old |
| Account next due date | Wed, 26th Apr 2023 (410 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Sun, 12th Feb 2023 (2023-02-12) |
| Last confirmation statement dated | Sat, 29th Jan 2022 |
Position: Secretary
Appointed: 01 January 2015
Position: Director
Appointed: 29 January 2014
Position: Director
Appointed: 29 January 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Mark F. This PSC has significiant influence or control over this company,.
Mark F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 312 | -2 861 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 404 | 3 738 | |||||
| Cash Bank On Hand | 3 738 | 4 142 | 1 998 | 5 890 | 8 320 | 52 375 | |
| Current Assets | 17 677 | 14 745 | 20 037 | 14 383 | 18 294 | 17 736 | 52 375 |
| Debtors | 15 273 | 11 007 | 14 895 | 11 885 | 11 904 | 7 416 | |
| Net Assets Liabilities | -2 861 | 223 | -1 665 | 2 491 | 3 649 | -1 208 | |
| Net Assets Liabilities Including Pension Asset Liability | 312 | -2 861 | |||||
| Property Plant Equipment | 1 705 | 1 303 | 1 363 | 2 789 | 1 921 | 1 744 | |
| Tangible Fixed Assets | 2 147 | 1 705 | |||||
| Total Inventories | 1 000 | 500 | 500 | 2 000 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 212 | -2 961 | |||||
| Shareholder Funds | 312 | -2 861 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 930 | 1 332 | 1 658 | 2 638 | 3 506 | 4 395 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 18 970 | 25 205 | 17 152 | 18 062 | 15 643 | 50 000 | |
| Creditors Due Within One Year | 19 083 | 18 970 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 326 | 980 | 868 | 889 | ||
| Net Current Assets Liabilities | -1 406 | -4 225 | -820 | -2 769 | 232 | 2 093 | 47 379 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 635 | 2 635 | 3 021 | 5 427 | 5 427 | 6 139 | |
| Provisions For Liabilities Balance Sheet Subtotal | 341 | 260 | 259 | 530 | 365 | 331 | |
| Provisions For Liabilities Charges | 429 | 341 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 635 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 635 | ||||||
| Tangible Fixed Assets Depreciation | 488 | 930 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 488 | 442 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 386 | 2 406 | 712 | ||||
| Total Assets Less Current Liabilities | 741 | -2 520 | 483 | -1 406 | 3 021 | 4 014 | 49 123 |
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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