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Ian Fardell Interiors Ltd COALVILLE

Ian Fardell Interiors started in year 2015 as Private Limited Company with registration number 09482029. The Ian Fardell Interiors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coalville at Temple Chambers. Postal code: LE67 3QE.

The firm has one director. Ian F., appointed on 10 March 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Ian Fardell Interiors Ltd Address / Contact

Office Address Temple Chambers
Office Address2 16a Belvoir Road
Town Coalville
Post code LE67 3QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09482029
Date of Incorporation Tue, 10th Mar 2015
Industry Painting
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (243 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Ian F.

Position: Director

Appointed: 10 March 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Ian F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian F.

Notified on 30 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 707       
Balance Sheet
Cash Bank In Hand5 064       
Cash Bank On Hand5 0646 0874 75419917 68654 70355 69028 314
Current Assets8 0647 5876 2541 69923 50659 50360 39532 644
Debtors    4 3203 3002 5801 805
Intangible Fixed Assets8 000       
Property Plant Equipment8 0756 9015 7999 16816 27312 837  
Stocks Inventory3 000       
Tangible Fixed Assets8 075       
Total Inventories3 0001 5001 5001 5001 5001 5002 1252 525
Other Debtors    1 020   
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 607       
Shareholder Funds2 707       
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 000 10 000 
Accumulated Depreciation Impairment Property Plant Equipment1 1972 3713 4734 8796 66510 10114 09917 931
Average Number Employees During Period 1122222
Bank Borrowings Overdrafts     12 0009 3266 117
Creditors21 43218 61015 69910 73330 57564 73360 75030 675
Creditors Due Within One Year21 432       
Fixed Assets16 07512 9019 79911 16816 27312 83718 74315 448
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 1 1741 1021 4061 7863 436 3 832
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 000 10 000 
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Net Current Assets Liabilities-13 368-11 023-9 445-9 034-7 069-5 230-3551 969
Number Shares Allotted100       
Other Creditors20 92415 77414 19910 73316 47215 5296 86516 375
Other Taxation Social Security Payable5081 336   5 2776 3325 586
Par Value Share1       
Property Plant Equipment Gross Cost9 2729 2729 27214 04722 938 32 84233 379
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions9 272       
Tangible Fixed Assets Cost Or Valuation9 272       
Tangible Fixed Assets Depreciation1 197       
Tangible Fixed Assets Depreciation Charged In Period1 197       
Total Additions Including From Business Combinations Property Plant Equipment   4 7758 891  537
Total Assets Less Current Liabilities2 7071 8783542 1349 2047 60718 38817 417
Trade Creditors Trade Payables 1 5001 500 14 10331 92738 2272 597
Trade Debtors Trade Receivables    3 3003 3002 5801 805

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Change to a person with significant control 3rd March 2024
filed on: 3rd, March 2024 		Free Download (2 pages)

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