Farmgate Consultancy Limited in Armagh, BT61 8PW

Description

Data updated on: 01-11-2023

Farmgate Consultancy came into being in 2008 as a company enlisted under no NI069374, located at BT61 8PW Armagh at 56 Derrycrew Road. This firm has been in business for 16 years and its last known status is active. The company's registered with SIC code 70229 which means Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-11.

The directors currently enumerated by the limited company are as follow: Robert M. appointed 16 years ago and Rebecca M. appointed 16 years ago.

Jason M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	178 380	188 949	206 754

Balance Sheet
Current Assets	11 264	16 242	14 361	13 622	14 578	18 300	26 827	43 479
Net Assets Liabilities			206 754	223 008	245 193	229 080	277 863	282 221
Cash Bank In Hand	6 515	9 571
Debtors	1 914	3 816
Intangible Fixed Assets	12 500
Net Assets Liabilities Including Pension Asset Liability	178 380	188 949	206 754
Stocks Inventory	2 835	2 855
Tangible Fixed Assets	555 761	566 111

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	178 280	188 849
Shareholder Funds	178 380	188 949	206 754

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	750	750	750	750	750
Average Number Employees During Period					4	3	3	3
Creditors			109 390	107 810	119 746	125 379	122 585	122 458
Fixed Assets	568 261	566 111	573 596	570 952	635 359	582 324	583 378	798 218
Net Current Assets Liabilities	-61 031	-89 008	-95 029	94 188	105 168	107 079	95 758	78 979
Total Assets Less Current Liabilities	507 230	477 103	478 567	476 764	530 191	475 245	487 620	719 239
General Description Advances Credits To Directors Including Terms Interest Rates				2 018	2 019
Accruals Deferred Income	750	750	750
Creditors Due After One Year	328 100	287 404	271 063
Creditors Due Within One Year	72 295	105 250	109 390
Intangible Fixed Assets Aggregate Amortisation Impairment	99 558	112 058
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation	112 058	112 058
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		14 983
Tangible Fixed Assets Cost Or Valuation	571 791	586 774
Tangible Fixed Assets Depreciation	16 030	20 663
Tangible Fixed Assets Depreciation Charged In Period		4 633

Company staff

Robert M.

Role: Director

Appointed: 28 May 2008

Latest update: 28 November 2023

Robert M.

Role: Secretary

Appointed: 28 May 2008

Latest update: 28 November 2023

Rebecca M.

Role: Director

Appointed: 28 May 2008

Latest update: 28 November 2023

People with significant control

Jason M.

Notified on 31 December 2020

Nature of control:

over 1/2 to 3/4 of shares

Rebecca M.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 August 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Farmgate Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Rebecca M.

Dorothy K.

People with significant control

Jason M.

Rebecca M.

Accounts Documents

Company filings

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