Farley's Malone Limited in Salisbury, SP5 1PL

Description

Data updated on: 01-11-2023

The firm known as Farley's Malone was started on 2002-01-30 as a Private Limited Company. The company's office can be gotten hold of in Salisbury on Witts End Witt Road, Winterslow. In case you have to get in touch with the business by mail, its area code is SP5 1PL. The registration number for Farley's Malone Limited is 04363384. Although lately it's been operating under the name of Farley's Malone Limited, it was not always so. It was known under the name A & C Consulting 02 until 2002-03-04, at which point it was changed to Accuratus. The final change occurred on 2005-02-15. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. Farley's Malone Ltd released its account information for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was released on 2023-01-20.

As found in this firm's directors directory, since 2006-01-20 there have been two directors: Janet T. and Andrew T..

Previous company's names
Farley's Malone Limited 2005-02-15
Accuratus Limited 2002-03-04
A & C Consulting 02 Limited 2002-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand										11 090	45 891	28 807
Current Assets										26 855	51 315	47 750
Debtors										15 765	5 424	18 943
Net Assets Liabilities							100	100	100	17 957	33 098	335
Property Plant Equipment										6 501	47 554	37 268
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Accrued Liabilities										616
Accumulated Depreciation Impairment Property Plant Equipment										2 087	5 675	16 780
Additions Other Than Through Business Combinations Property Plant Equipment										8 588	44 752	892
Average Number Employees During Period										1	1	1
Bank Borrowings											34 666	28 000
Bank Borrowings Overdrafts											5 334	8 000
Creditors									-100	15 399	30 761	44 625
Finance Lease Liabilities Present Value Total											4 931	4 930
Increase From Depreciation Charge For Year Property Plant Equipment										2 087	3 637	11 119
Loans From Directors									-100	10 574	4	-3 568
Net Current Assets Liabilities									100	11 456	39 090	3 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											49	14
Other Disposals Property Plant Equipment											111	73
Prepayments Accrued Income										15 765	263	18 754
Property Plant Equipment Gross Cost										8 588	53 229	54 048
Taxation Including Deferred Taxation Balance Sheet Subtotal											9 020	7 128
Taxation Social Security Payable										4 209	18 536	27 044
Total Assets Less Current Liabilities										17 957	86 644	40 393
Trade Debtors Trade Receivables											5 161	189
Value-added Tax Payable											1 956	8 219
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100