Farstowe started in year 2015 as Private Limited Company with registration number 09481263. The Farstowe company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 47c Broughton Street. Postal code: M8 8NN.
The company has 2 directors, namely Ashwani K., Ganpat K.. Of them, Ashwani K., Ganpat K. have been with the company the longest, being appointed on 17 November 2021. As of 28 April 2024, there was 1 ex director - Rupesh C.. There were no ex secretaries.
| Office Address | 47c Broughton Street |
| Town | Manchester |
| Post code | M8 8NN |
| Country of origin | United Kingdom |
| Registration Number | 09481263 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 17 November 2021
Position: Director
Appointed: 17 November 2021
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Ganpat K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ashwani K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ganpat K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashwani K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 100 | 376 | 1 896 | 22 | 31 | 97 | 67 | |
| Current Assets | 100 | 6 199 | 36 832 | 6 871 | 1 346 | 87 | 97 | 1 274 |
| Debtors | 5 823 | 9 361 | 3 926 | 74 | 56 | 1 207 | ||
| Other Debtors | 5 255 | 3 112 | 2 314 | 74 | 56 | 1 207 | ||
| Total Inventories | 25 575 | 2 945 | 1 250 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities | 750 | 750 | 750 | |||||
| Average Number Employees During Period | 1 | |||||||
| Bank Borrowings Overdrafts | 628 | |||||||
| Corporation Tax Payable | 830 | |||||||
| Creditors | 4 252 | 31 346 | 23 435 | 20 226 | 21 079 | 158 872 | 175 460 | |
| Investment Property | 137 783 | 137 783 | ||||||
| Investment Property Fair Value Model | 137 783 | |||||||
| Net Current Assets Liabilities | 100 | 1 947 | 5 486 | -16 564 | -18 880 | -20 992 | -158 775 | -174 186 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 750 | 25 107 | 22 058 | 20 196 | 21 079 | 158 379 | 174 604 | |
| Other Taxation Social Security Payable | 462 | 830 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 3 539 | -22 050 | -2 316 | -2 112 | ||||
| Recoverable Value-added Tax | 3 112 | 2 314 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 1 947 | 5 486 | -16 564 | -18 880 | -20 992 | -20 992 | -36 403 |
| Trade Creditors Trade Payables | 40 | 5 409 | -1 | 30 | 493 | 856 | ||
| Trade Debtors Trade Receivables | 568 | 6 249 | 1 612 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 137 783 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy