Founded in 2016, Mcfarlane Services, classified under reg no. 10050451 is an active company. Currently registered at 142 Bedford Road SG6 4EA, Letchworth Garden City the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Robert M., appointed on 8 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 142 Bedford Road |
| Town | Letchworth Garden City |
| Post code | SG6 4EA |
| Country of origin | United Kingdom |
| Registration Number | 10050451 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 731 | 9 623 | 6 270 | 14 131 | 15 382 | 6 367 |
| Current Assets | 13 184 | 12 690 | 10 788 | 20 917 | 21 607 | 9 436 |
| Debtors | 4 453 | 3 067 | 4 518 | 6 786 | 6 225 | 3 069 |
| Net Assets Liabilities | 7 930 | 10 835 | 10 746 | 18 461 | 12 939 | 9 186 |
| Property Plant Equipment | 5 823 | 4 367 | 3 275 | 2 456 | 1 842 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -900 | -650 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 677 | 2 133 | 3 225 | 4 044 | 4 658 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 |
| Creditors | 10 577 | 5 322 | 2 695 | 4 445 | 10 160 | 250 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -5 003 | -8 164 | -2 555 | -754 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 118 | |||||
| Disposals Property Plant Equipment | -6 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 1 456 | 1 092 | 819 | 614 | 460 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 10 324 | 5 221 | 2 962 | 6 248 | ||
| Loans Owed To Related Parties | 10 324 | 5 321 | 807 | 1 214 | 6 707 | |
| Net Current Assets Liabilities | 2 607 | 7 368 | 8 743 | 16 472 | 11 447 | 9 186 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 622 | 467 | 350 | |||
| Total Assets Less Current Liabilities | 8 430 | 11 735 | 11 368 | 18 928 | 13 289 | 9 186 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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