Faq Consulting Limited in Rotherham, S60 5PE

Description

Data updated on: 09-10-2023

This company called Faq Consulting was started on 2010-12-01 as a private limited company. This company headquarters was based in Rotherham on 18 Fernleigh Drive. This place area code is S60 5PE. The office registration number for Faq Consulting Limited was 07456556. Faq Consulting Limited had been in business for thirteen years until dissolution date on 2023-08-29.

Marie D. and John D. were registered as the enterprise's directors and were managing the company for 4 years.

Executives who controlled the firm include: John D. owned over 1/2 to 3/4 of company shares . Marie D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-09-30
Currency
Net Worth	121 701	122 431

Balance Sheet
Cash Bank In Hand	195 151	192 100
Cash Bank On Hand		192 100	118 445	210 583	227 166	127 723	51 414	15 476
Current Assets	195 251	192 627	118 650	210 690	227 834	129 547	51 741	17 475
Debtors	100	527	205	107	668	1 824	327	1 999
Net Assets Liabilities		122 431	108 193	127 759	138 179	62 998
Net Assets Liabilities Including Pension Asset Liability	121 701	122 431
Other Debtors		527	205	107	668	1 824	327	1 999
Property Plant Equipment		290	190	90	750	563	422
Tangible Fixed Assets	390	290

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	121 601	122 331
Shareholder Funds	121 701	122 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 101	1 201	1 301	1 641	1 828	1 969
Average Number Employees During Period			2	2	2	2	2	2
Creditors		70 428	10 611	83 004	90 262	67 112	17 134	17 375
Creditors Due Within One Year	73 940	70 428
Increase From Depreciation Charge For Year Property Plant Equipment			100	100	340	187	141
Net Current Assets Liabilities	121 311	122 199	108 039	127 686	137 572	62 435	34 607	100
Number Shares Allotted		100
Other Creditors		56 465	824	55 913	66 914	66 914	16 936	17 375
Other Taxation Social Security Payable		13 963	9 787	27 091	23 348	198	198
Par Value Share		1
Property Plant Equipment Gross Cost		1 391	1 391	1 391	2 391	2 391	2 391
Provisions For Liabilities Balance Sheet Subtotal		58	36	17	143
Provisions For Liabilities Charges		58
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 391
Tangible Fixed Assets Depreciation	1 001	1 101
Tangible Fixed Assets Depreciation Charged In Period		100
Total Additions Including From Business Combinations Property Plant Equipment					1 000
Total Assets Less Current Liabilities	121 701	122 489	108 229	127 776	138 322	62 998	35 029	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 969
Disposals Property Plant Equipment								2 391

Company staff

Marie D.

Role: Director

Appointed: 16 May 2019

Latest update: 19 June 2023

John D.

Role: Director

Appointed: 01 December 2010

Latest update: 19 June 2023

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Marie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 September 2022

Faq Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie D.

John D.

People with significant control

John D.

Marie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Faq Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie D.

John D.

People with significant control

John D.

Marie D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016