Farfa Engineering Limited in Kingston Upon Thames, KT1 1JP

Description

Data updated on: 01-11-2023

Farfa Engineering has been operating in this business field for 19 years. Registered under number 05327506, the company is listed as a Private Limited Company. You may visit the office of the company during its opening times at the following location: 20 Market Place, KT1 1JP Kingston Upon Thames. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-01-05.

Nicola S. and Gavin S. are listed as firm's directors and have been expanding the company since 2019/03/08. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Nicola S. as a secretary since January 2005.

Executives who have control over the firm are as follows: Gavin S. owns 1/2 or less of company shares. Nicola S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency
Net Worth	70 195	95 575	54 804	113 931	74 764

Balance Sheet
Cash Bank In Hand	91 066	103 571	60 296	140 921	107 909
Cash Bank On Hand					107 909	93 271	2 918	21 103	50 310	88 768	60 533
Current Assets	107 849	128 536	80 816	164 946	107 909	93 702	2 918	33 379	63 902	88 768
Debtors	16 783	24 965	20 520	24 025		431		12 276	13 592
Other Debtors						354			88
Property Plant Equipment					605	252	2	2	2	2	2
Tangible Fixed Assets	1 663	2 961	2 205	1 405	605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70 095	95 475	54 704	113 831	74 664
Shareholder Funds	70 195	95 575	54 804	113 931	74 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 053	10 406	10 656	10 656	10 656	10 656
Administrative Expenses	31 723	31 333
Average Number Employees During Period					2	2
Corporation Tax Due Within One Year	24 332	25 125
Corporation Tax Payable					21 806	-49 242
Cost Sales	4 572	13 937
Creditors					33 750	-44 749	2 307	13 052	17 544	18 652	9 765
Creditors Due Within One Year	39 317	35 922	28 217	52 420	33 750
Depreciation Tangible Fixed Assets Expense	1 258	2 110
Gross Profit Loss	153 180	157 765
Increase From Depreciation Charge For Year Property Plant Equipment						353	250
Net Current Assets Liabilities	68 532	92 614	52 599	112 526	74 159	89 209	611	20 327	46 358	70 116	50 768
Number Shares Allotted		100	100	100
Operating Profit Loss	121 457	126 432
Other Creditors					550	4 493	1 572	4 800	550	5 421	9 765
Other Interest Receivable Similar Income	74	73
Other Taxation Social Security Payable					176		735	8 252	16 994	13 231
Other Taxation Social Security Within One Year	10 677	5 655
Par Value Share		1	1	1
Profit Loss For Period	97 199	101 380
Profit Loss On Ordinary Activities Before Tax	121 531	126 505
Property Plant Equipment Gross Cost					10 658	10 658	10 658	10 658	10 658	10 658
Recoverable Value-added Tax						77
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 408	1 760
Tangible Fixed Assets Cost Or Valuation	5 490	8 898	10 658	10 658
Tangible Fixed Assets Depreciation	3 827	5 937	8 453	9 253	10 053
Tangible Fixed Assets Depreciation Charged In Period		2 110	2 516	800	800
Tax On Profit Or Loss On Ordinary Activities	24 332	25 125
Total Assets Less Current Liabilities	70 195	95 575	54 804	113 931	74 764	89 461	613	20 329	46 360	70 118	50 770
Total Dividend Payment	76 000	76 000
Trade Debtors Trade Receivables								12 276	13 504
Turnover Gross Operating Revenue	157 752	171 702
U K Current Corporation Tax	24 332	25 125
Director Remuneration	12 000	12 000

Company staff

Nicola S.

Role: Director

Appointed: 08 March 2019

Latest update: 15 February 2024

Nicola S.

Role: Secretary

Appointed: 10 January 2005

Latest update: 15 February 2024

Gavin S.

Role: Director

Appointed: 10 January 2005

Latest update: 15 February 2024

People with significant control

Gavin S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Nicola S.

Notified on 1 January 2017

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	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7th May 2013
Annual Accounts 8th May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th May 2014

Farfa Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Gavin S.

People with significant control

Gavin S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Farfa Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Gavin S.

People with significant control

Gavin S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016