Furnell Consult started in year 2014 as Private Limited Company with registration number 08880747. The Furnell Consult company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Camberley at Knoll House. Postal code: GU15 3SY.
The firm has one director. Susan F., appointed on 6 February 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Knoll House |
| Office Address2 | Knoll Road |
| Town | Camberley |
| Post code | GU15 3SY |
| Country of origin | United Kingdom |
| Registration Number | 08880747 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2014
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Susan F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 114 841 | 114 278 | 205 274 | 136 824 | 84 282 | 80 427 | 76 425 |
| Current Assets | 133 522 | 143 065 | 224 365 | 178 066 | 96 336 | 92 219 | 78 024 |
| Debtors | 18 681 | 12 000 | 1 135 | 1 582 | 9 082 | 10 930 | 1 599 |
| Net Assets Liabilities | 103 805 | 103 620 | 148 732 | 129 774 | 92 407 | 83 962 | 44 343 |
| Other Debtors | 512 | 1 582 | 9 082 | 10 930 | 1 599 | ||
| Property Plant Equipment | 1 165 | 873 | 2 217 | 1 662 | 1 246 | 1 647 | 1 235 |
| Total Inventories | 16 787 | 17 956 | 39 660 | 2 972 | 862 | ||
| Other | |||||||
| Accrued Liabilities | 2 090 | 2 690 | 4 525 | 4 625 | 3 275 | 2 325 | 1 860 |
| Accumulated Depreciation Impairment Property Plant Equipment | 965 | 1 257 | 1 533 | 2 088 | 2 504 | 2 493 | 2 905 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 298 | 1 124 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 30 649 | 40 152 | 77 429 | 49 638 | 4 859 | 9 588 | 34 600 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -464 | -560 | |||||
| Disposals Property Plant Equipment | -678 | -734 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 740 | 555 | 416 | 549 | 412 | |
| Net Current Assets Liabilities | 102 873 | 102 913 | 146 936 | 128 428 | 91 477 | 82 631 | 43 424 |
| Other Creditors | 906 | 34 696 | 61 405 | 34 456 | 1 175 | 6 730 | 32 740 |
| Prepayments | 623 | ||||||
| Property Plant Equipment Gross Cost | 2 130 | 2 130 | 3 750 | 3 750 | 3 750 | 4 140 | 4 140 |
| Provisions For Liabilities Balance Sheet Subtotal | 233 | 166 | 421 | 316 | 316 | 316 | 316 |
| Taxation Social Security Payable | 27 653 | 2 766 | 11 128 | 4 778 | |||
| Total Assets Less Current Liabilities | 104 038 | 103 786 | 149 153 | 130 090 | 92 723 | 84 278 | 44 659 |
| Trade Creditors Trade Payables | 371 | 5 779 | 409 | 533 | |||
| Trade Debtors Trade Receivables | 18 681 | 12 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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