Founded in 2008, Farrington Consulting, classified under reg no. 06679028 is an active company. Currently registered at 67 Casterbridge Road BH22 8LJ, Ferndown the company has been in the business for sixteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Russell F., Karen F.. Of them, Russell F., Karen F. have been with the company the longest, being appointed on 21 August 2008. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Casterbridge Road |
| Town | Ferndown |
| Post code | BH22 8LJ |
| Country of origin | United Kingdom |
| Registration Number | 06679028 |
| Date of Incorporation | Thu, 21st Aug 2008 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 21 August 2008
Position: Director
Appointed: 21 August 2008
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Russell F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Karen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Karen F.
| Notified on | 6 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-30 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 679 560 | 586 740 | 594 159 | |||||||
| Current Assets | 636 757 | 679 696 | 606 799 | 594 440 | 621 033 | 571 025 | 518 885 | 540 553 | 441 315 | |
| Debtors | 9 470 | 136 | 20 059 | 639 | ||||||
| Net Assets Liabilities | 660 576 | 625 053 | 610 291 | 633 993 | 591 640 | 537 421 | 479 378 | 447 881 | ||
| Other Debtors | 136 | 14 487 | 639 | |||||||
| Property Plant Equipment | 4 327 | 40 099 | 32 018 | |||||||
| Cash Bank In Hand | 627 287 | 679 560 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 615 523 | 660 576 | ||||||||
| Tangible Fixed Assets | 2 828 | 2 828 | 4 327 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 615 423 | 660 476 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 874 | 1 000 | 1 499 | 901 | 900 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 329 | 10 676 | 21 350 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 119 | 2 593 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 17 058 | 4 263 | ||||||||
| Creditors | 23 447 | 14 226 | 10 442 | 13 111 | 929 | 1 853 | 121 914 | 2 345 | ||
| Fixed Assets | 32 020 | 26 365 | 22 380 | 19 941 | 60 637 | 10 111 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 347 | 10 674 | ||||||||
| Net Current Assets Liabilities | 612 695 | 656 249 | 592 573 | 584 356 | 608 628 | 570 759 | 518 381 | 419 641 | 438 970 | |
| Other Creditors | 1 770 | 1 050 | 874 | |||||||
| Other Taxation Social Security Payable | 2 786 | 4 150 | 5 208 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 358 | 706 | 663 | 1 349 | 1 002 | |||||
| Property Plant Equipment Gross Cost | 8 656 | 50 775 | 53 368 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 619 | 6 083 | ||||||||
| Total Assets Less Current Liabilities | 660 576 | 632 672 | 616 374 | 634 993 | 593 139 | 538 322 | 480 278 | 449 081 | ||
| Trade Debtors Trade Receivables | 5 572 | |||||||||
| Advances Credits Directors | 9 324 | -1 833 | ||||||||
| Advances Credits Made In Period Directors | 996 | |||||||||
| Advances Credits Repaid In Period Directors | 12 153 | |||||||||
| Capital Employed | 615 523 | 660 576 | ||||||||
| Creditors Due Within One Year | 24 062 | 23 447 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 741 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 915 | 8 656 | ||||||||
| Tangible Fixed Assets Depreciation | 3 087 | 4 329 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 242 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 2nd, November 2023 |
accounts | Free Download (4 pages) |
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