Founded in 2016, G Farrell Building Services, classified under reg no. 10402780 is an active company. Currently registered at 46 Grange Crescent PO12 3DU, Gosport the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Gevun F., appointed on 30 September 2016. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Sara F.. There were no ex secretaries.
| Office Address | 46 Grange Crescent |
| Town | Gosport |
| Post code | PO12 3DU |
| Country of origin | United Kingdom |
| Registration Number | 10402780 |
| Date of Incorporation | Fri, 30th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Gevun F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sara F. This PSC owns 25-50% shares.
Gevun F.
| Notified on | 30 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sara F.
| Notified on | 30 September 2016 |
| Ceased on | 19 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 186 | 6 682 | 9 675 | 9 020 | 2 619 | 16 602 | |
| Current Assets | 5 190 | 11 457 | 14 682 | 10 413 | 12 705 | 13 546 | 23 095 |
| Debtors | 1 271 | 8 000 | 738 | 3 685 | 10 927 | 6 493 | |
| Net Assets Liabilities | 574 | -6 587 | -8 504 | -11 528 | 3 790 | 278 | 171 |
| Other Debtors | 1 271 | 738 | 7 387 | ||||
| Property Plant Equipment | 10 874 | 8 916 | 7 311 | 6 146 | 4 993 | 4 031 | |
| Total Inventories | 10 000 | ||||||
| Other | |||||||
| Accrued Liabilities | 555 | 555 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 598 | 3 556 | 5 160 | 6 551 | 7 704 | 8 666 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 225 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 7 600 | 6 014 | 4 484 | 2 884 | |||
| Creditors | 6 566 | 28 918 | 32 102 | 7 600 | 6 014 | 4 484 | 2 884 |
| Finance Lease Liabilities Present Value Total | 6 458 | 4 392 | 2 685 | 977 | |||
| Fixed Assets | 1 950 | 10 873 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 958 | 1 605 | 1 391 | 1 153 | 962 | ||
| Net Current Assets Liabilities | -1 376 | -17 461 | -17 420 | -11 240 | 3 658 | -231 | -976 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 100 | |
| Other Creditors | 22 460 | 18 631 | 15 132 | 2 896 | 10 805 | 8 868 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 472 | 12 472 | 12 472 | 12 697 | 12 697 | 12 697 | |
| Taxation Social Security Payable | 4 079 | 81 | 3 574 | 1 372 | 13 048 | ||
| Total Assets Less Current Liabilities | 574 | -6 588 | -8 504 | -3 928 | 9 804 | 4 762 | 3 055 |
| Total Borrowings | 6 458 | 4 392 | 7 600 | 6 014 | 4 484 | 2 884 | |
| Trade Creditors Trade Payables | 5 000 | 3 355 | |||||
| Trade Debtors Trade Receivables | 8 000 | 3 685 | 3 540 | 6 493 | |||
| Work In Progress | 10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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