Farnell Management Limited in Edinburgh, EH6 5AZ

Description

Data updated on: 01-01-2021

Farnell Management is a firm with it's headquarters at EH6 5AZ Edinburgh at 9 Pilrig Gardens. This business has been registered in year 2011 and is registered under reg. no. SC403234. This business has been operating on the English market for 10 years now and its last known status is active - proposal to strike off. The firm's registered with SIC code 62020 which stands for Information technology consultancy activities. 2020-01-20 is the last time when account status updates were filed.

At present, the following firm is guided by a single managing director: Jonathan G., who was formally appointed on 2011-07-08. The firm had been led by Pepsi G. up until 2020-01-15.

Executives who control the firm include: Pepsi G. owns 1/2 or less of company shares. Jonathan G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2017-07-31	2018-07-31	2020-01-20
Currency	GBP	GBP	GBP	GBP
Net Worth	2 878

Balance Sheet
Cash Bank On Hand		27 804	17 362	20 752
Current Assets	23 724	38 900	29 566	21 260
Debtors	11 665	11 096	12 204	508
Net Assets Liabilities		2 127	11 705	9 347
Other Debtors		631	112	508
Property Plant Equipment		25 901	21 064	13 865
Cash Bank In Hand	12 059
Net Assets Liabilities Including Pension Asset Liability	2 878

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 778
Shareholder Funds	2 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 565	10 588	17 749
Corporation Tax Payable		6 045	12 026	10 897
Creditors		61 477	37 973	23 421
Increase From Depreciation Charge For Year Property Plant Equipment			7 023	8 646
Net Current Assets Liabilities	2 878	-22 577	-8 407	-2 161
Number Shares Issued Fully Paid			10
Other Creditors		47 844	18 084	12 475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 485
Other Disposals Property Plant Equipment				2 010
Other Taxation Social Security Payable		7 588	7 863
Par Value Share			1
Property Plant Equipment Gross Cost		29 466	31 652	31 614
Provisions For Liabilities Balance Sheet Subtotal		1 197	952	2 357
Total Additions Including From Business Combinations Property Plant Equipment			2 186	1 972
Total Assets Less Current Liabilities	2 878	3 324	12 657	11 704
Trade Creditors Trade Payables				49
Trade Debtors Trade Receivables		10 465	12 092
Creditors Due Within One Year Total Current Liabilities	20 846

Company staff

Jonathan G.

Role: Director

Appointed: 08 July 2011

Latest update: 16 February 2021

People with significant control

Pepsi G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	20 October 2021
Account last made up date	20 January 2020
Confirmation statement next due date	20 June 2021
Confirmation statement last made up date	06 June 2020

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2020-01-20

Farnell Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Pepsi G.

Pepsi G.

People with significant control

Pepsi G.

Jonathan G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies