Farnhurst Enterprises Limited in Guildford, GU2 7NY

Description

Data updated on: 01-11-2023

Farnhurst Enterprises started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08870682. This particular company has been functioning for ten years and it's currently active. The firm's headquarters is located in Guildford at 10 Lynwood. You could also find the company utilizing the zip code of GU2 7NY. This business's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Tue, 31st Jan 2023 is the last time when the company accounts were filed.

Seth J. is this enterprise's solitary managing director, that was chosen to lead the company in 2014 in January.

Seth J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 292	4 127

Balance Sheet
Current Assets	16 690	5 551	9 671	14 754	11 696	10 745	8 785	11 953	23 861
Net Assets Liabilities		4 127	6 089	6 984	5 967	2 108	2 045	6 764	14 728
Net Assets Liabilities Including Pension Asset Liability	10 291	4 127

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 290	4 125
Shareholder Funds	10 292	4 127

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		207	162	38	255	432	648	216	432
Average Number Employees During Period						1	1	1	1
Creditors		2 585	4 373	8 364	7 447	10 124	7 182	5 892	11 252
Depreciation Amortisation Impairment Expense		539	507	268	327	792	829	445	471
Fixed Assets	808	779	272	279	1 610	1 233	404	200	1 798
Net Current Assets Liabilities	9 484	3 348	5 979	6 743	4 612	1 307	2 289	6 780	13 362
Other Operating Expenses Format2		6 480	4 205	3 905	5 751	4 467	3 409	6 137	13 513
Other Operating Income Format2					15	27	4		11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	841	589	681	353	363	686	686	719	753
Profit Loss		8 335	5 962	18 896	17 483	27 722	21 937	8 273	30 005
Raw Materials Consumables Used							354
Staff Costs Employee Benefits Expense		15 785	12 537	12 529	12 493	12 715	15 643	15 436	18 843
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 070	1 523	4 722	3 902	6 412	5 659	1 666	6 627
Total Assets Less Current Liabilities	10 498	4 127	6 251	7 022	6 222	2 540	2 693	6 980	15 160
Turnover Revenue		33 209	24 734	40 320	39 941	52 081	47 827	31 957	69 448
Accruals Deferred Income	207
Creditors Due Within One Year	8 047	2 792
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	455	539
Other Operating Charges Format2	4 344	6 480
Profit Loss For Period	14 289	8 335
Staff Costs	23 480	15 785
Tax On Profit Or Loss On Ordinary Activities	3 400	2 070
Turnover Gross Operating Revenue	45 968	33 209

Company staff

Seth J.

Role: Secretary

Appointed: 31 January 2014

Latest update: 24 December 2023

Seth J.

Role: Director

Appointed: 31 January 2014

Latest update: 24 December 2023

People with significant control

Seth J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	03 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Farnhurst Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seth J.

Seth J.

People with significant control

Seth J.

Accounts Documents

Company filings

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