Farwell Consulting Limited
Paradise Street One Victoria Square B1 1BD Birmingham
Number: 08565590
Incorporation date: 2013-06-12
Dissolution date: 2018-07-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Farwell Consulting started its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08565590. This company's headquarters was based in Birmingham at Paradise Street One. This particular Farwell Consulting Ltd company had been operating on the market for 5 years.
This specific business was managed by 1 director: David M. who was guiding it from 2013-08-01 to dissolution date on 2018-07-03.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP |
| Net Worth | 685 007 | 892 755 |
| Balance Sheet | ||
| Cash Bank In Hand | 94 628 | 87 946 |
| Current Assets | 587 873 | 694 691 |
| Debtors | 229 132 | 290 001 |
| Net Assets Liabilities Including Pension Asset Liability | 685 007 | 892 755 |
| Stocks Inventory | 264 113 | 316 744 |
| Tangible Fixed Assets | 372 313 | 476 260 |
| Trade Debtors | 210 625 | 254 505 |
| Capital & Reserves | ||
| Called Up Share Capital | 480 000 | 480 000 |
| Profit Loss Account Reserve | 205 007 | 412 755 |
| Shareholder Funds | 685 007 | 892 755 |
| Other Financial Data | ||
| Accruals Deferred Income Within One Year | 8 574 | 6 779 |
| Administrative Expenses | 468 239 | 546 553 |
| Cost Sales | 2 729 497 | 2 962 477 |
| Creditors Due Within One Year | 247 491 | 237 548 |
| Fixed Assets | 372 313 | 476 260 |
| Gross Profit Loss | 747 155 | 806 379 |
| Net Current Assets Liabilities | 340 382 | 457 143 |
| Number Shares Allotted | 480 000 | 480 000 |
| Operating Profit Loss | 278 916 | 259 826 |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income Current Asset | 18 507 | 35 496 |
| Profit Loss For Period | 205 007 | 207 748 |
| Profit Loss On Ordinary Activities Before Tax | 278 916 | 259 826 |
| Provisions Charged Credited To Profit Loss Account During Period | 27 688 | 12 960 |
| Provisions For Liabilities Charges | 27 688 | 40 648 |
| Share Capital Allotted Called Up Paid | 480 000 | 480 000 |
| Stocks Raw Materials Consumables | 264 113 | 316 744 |
| Tangible Fixed Assets Additions | 408 296 | 143 992 |
| Tangible Fixed Assets Cost Or Valuation | 408 296 | 552 288 |
| Tangible Fixed Assets Depreciation | 35 983 | 76 028 |
| Tangible Fixed Assets Depreciation Charged In Period | 35 983 | 40 045 |
| Taxation Social Security Due Within One Year | 61 966 | 48 528 |
| Tax On Profit Or Loss On Ordinary Activities | 73 909 | 52 078 |
| Total Assets Less Current Liabilities | 712 695 | 933 403 |
| Trade Creditors Within One Year | 176 951 | 182 241 |
| Turnover Gross Operating Revenue | 3 476 652 | 3 768 856 |
Role: Director
Appointed: 01 August 2013
Latest update: 26 March 2024
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 17 March 2017 |
| Return last made up date | 03 March 2015 |
| Annual Accounts 08 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-12 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 08 June 2015 |
| Annual Accounts 01 July 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 01 July 2015 |
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