The Farmhouse Interiors Limited in Hampshire, SO15 2DG

Description

Data updated on: 01-03-2021

2003 is the year of the start of The Farmhouse Interiors Limited, a firm which was situated at 30a Bedford Place, Southampton, Hampshire. The company was registered on 2003-04-13. Its registered no. was 04733021 and the company postal code was SO15 2DG. This company had been in this business for eighteen years up until 2021-01-19.

Stephen G. was this specific company's director, selected to lead the company in 2003.

Stephen G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	8 933	4 419	350	-1 496

Balance Sheet
Current Assets	1 532	1 668	410	-2 851	-2 924	-2 517	510
Net Assets Liabilities				-1 495	93	-3 889	-3 283
Debtors	1 532	1 668	410
Intangible Fixed Assets	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	8 933	4 419	350	-1 496
Tangible Fixed Assets	282	1 909	1 431

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 932	4 418	349
Shareholder Funds	8 933	4 419	350	-1 496

Other Financial Data
Accrued Liabilities Deferred Income				1 199	1 198	1 319	1 319
Average Number Employees During Period					1	1	1
Creditors				6 919	2 890	4 857	5 027
Fixed Assets	13 782	13 909	11 931	9 474	7 105	4 804	2 553
Net Current Assets Liabilities	-4 849	-9 490	-11 581	-9 770	-5 814	-7 374	-4 517
Total Assets Less Current Liabilities	8 933	4 419	1 550	-296	1 291	-2 570	-1 964
Advances Credits Directors					2 707	82
Advances Credits Made In Period Directors					2 707	34 314
Advances Credits Repaid In Period Directors						-36 939	-82
Accruals Deferred Income			1 200	1 200
Creditors Due Within One Year	6 381	11 158	11 991	9 770
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Additions		2 495
Tangible Fixed Assets Cost Or Valuation	6 528	3 526	3 526
Tangible Fixed Assets Depreciation	6 246	1 617	2 095
Tangible Fixed Assets Depreciation Charged In Period		636	478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 265
Tangible Fixed Assets Disposals		5 497

Company staff

Janice P.

Role: Secretary

Appointed: 13 April 2003

Latest update: 25 August 2023

Stephen G.

Role: Director

Appointed: 13 April 2003

Latest update: 25 August 2023

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 April 2020
Confirmation statement last made up date	13 April 2019

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

The Farmhouse Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice P.

Stephen G.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Stephen G.

Accounts Documents

Company filings

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