Founded in 2015, Furbisher Consulting, classified under reg no. 09671095 is an active company. Currently registered at 52 St Johns Lane HX1 2BW, Halifax the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2022/04/04 Furbisher Consulting Ltd is no longer carrying the name Furbisher Media.
The firm has 2 directors, namely Nicola F., John F.. Of them, John F. has been with the company the longest, being appointed on 6 July 2015 and Nicola F. has been with the company for the least time - from 1 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 St Johns Lane |
| Town | Halifax |
| Post code | HX1 2BW |
| Country of origin | United Kingdom |
| Registration Number | 09671095 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Other human health activities |
| Industry | Public relations and communications activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 06 July 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is John F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola F. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
| Notified on | 21 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola F.
| Notified on | 21 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Furbisher Media | April 4, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2023-12-31 |
| Net Worth | 29 659 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 28 206 | ||||||||
| Cash Bank On Hand | 28 206 | 13 443 | 18 404 | 32 625 | 32 971 | 10 054 | 5 952 | 700 | 1 664 |
| Current Assets | 43 747 | 27 728 | 36 163 | 50 106 | 35 325 | 15 391 | 6 434 | 1 855 | 11 478 |
| Debtors | 15 541 | 14 285 | 17 759 | 17 481 | 2 354 | 5 337 | 482 | 1 155 | 9 814 |
| Net Assets Liabilities | 29 659 | 40 304 | 36 054 | 50 664 | 40 646 | 16 685 | 1 329 | 289 | |
| Net Assets Liabilities Including Pension Asset Liability | 29 659 | ||||||||
| Other Debtors | 240 | 1 230 | 911 | 3 749 | 2 354 | 5 337 | 482 | 1 155 | 9 814 |
| Property Plant Equipment | 630 | 24 872 | 18 393 | 13 309 | 9 890 | 7 418 | 4 263 | ||
| Tangible Fixed Assets | 630 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 29 559 | ||||||||
| Shareholder Funds | 29 659 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 6 753 | 3 720 | 9 508 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 345 | 13 312 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 312 | 84 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 8 974 | 15 820 | 20 904 | 24 323 | 26 795 | 28 740 | 30 220 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 14 592 | 7 570 | 15 007 | 10 222 | 2 690 | 4 715 | 9 757 | 5 829 | 2 972 |
| Creditors Due Within One Year | 14 592 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 220 | ||||||||
| Disposals Property Plant Equipment | 34 483 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 677 | 6 846 | 5 084 | 3 419 | 2 472 | 1 480 | |||
| Net Current Assets Liabilities | 29 155 | 20 158 | 21 156 | 39 884 | 32 635 | 10 676 | -3 323 | -3 974 | 8 506 |
| Number Shares Allotted | 50 | ||||||||
| Other Creditors | 5 478 | 4 485 | 7 710 | 2 019 | 2 690 | 4 629 | 9 713 | 5 829 | 2 928 |
| Other Taxation Social Security Payable | 9 114 | 3 085 | 7 297 | 8 203 | 86 | 44 | 44 | ||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 927 | 33 846 | 34 213 | 34 213 | 34 213 | 34 483 | 34 483 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 126 | 4 726 | 3 495 | 2 529 | 1 879 | 1 409 | 1 091 | ||
| Provisions For Liabilities Charges | 126 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||||
| Tangible Fixed Assets Additions | 927 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 927 | ||||||||
| Tangible Fixed Assets Depreciation | 297 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 919 | 367 | |||||||
| Total Assets Less Current Liabilities | 29 785 | 45 030 | 39 549 | 53 193 | 42 525 | 18 094 | 2 420 | 289 | 8 506 |
| Trade Debtors Trade Receivables | 15 301 | 13 055 | 16 848 | 13 732 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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