Farnley Roofing Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Farnley Roofing Limited with Companies House Reg No. 10288581 has been a part of the business world for 8 years. This particular Private Limited Company can be contacted at Equitable House, 55 Pellon Lane, Halifax and its zip code is HX1 5SP. This firm's SIC code is 43910 meaning Roofing activities. Sunday 31st July 2022 is the last time when company accounts were filed.

There is just one managing director at present managing this limited company, namely Anthony S. who has been carrying out the director's tasks for 8 years.

Anthony S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	58 883	71 485	96 185	147 966	164 832	177 074
Current Assets	67 093	82 280	116 659	157 707	189 868	191 269
Debtors	7 845	10 375	19 989	9 163	24 391	13 565
Net Assets Liabilities	41 029	77 583	105 275	143 255	189 562	189 256
Other Debtors		139	153	43	275	405
Property Plant Equipment	5 185	15 993	12 164	9 267	25 322	19 134
Total Inventories	365	420	485	578	645	630

Other Financial Data
Accrued Liabilities Deferred Income	850	937
Accumulated Depreciation Impairment Property Plant Equipment	1 415	957	4 786	7 683	15 884	22 072
Additional Provisions Increase From New Provisions Recognised		3 040
Additions Other Than Through Business Combinations Property Plant Equipment		14 600			24 256
Amounts Owed To Directors	14 224	6 783
Average Number Employees During Period	3	3	5	5	3	3
Corporation Tax Payable	11 675	6 080	7 700	12 702	12 674	9 934
Creditors	31 249	17 650	21 238	21 959	20 818	17 512
Deferred Tax Liabilities		3 040
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 062
Disposals Property Plant Equipment		4 250
Increase From Depreciation Charge For Year Property Plant Equipment		604	3 829	2 897	8 201	6 188
Net Current Assets Liabilities	35 844	64 630	95 421	135 748	169 050	173 757
Net Deferred Tax Liability Asset		3 040
Number Shares Issued Fully Paid	100	100
Other Creditors		7 720	6 091	1 136	1 539	1 432
Other Taxation Social Security Payable	3 615	1 813	5 501	5 352	5 878	3 301
Par Value Share		1
Prepayments Accrued Income	339	139
Property Plant Equipment Gross Cost	6 600	16 950	16 950	16 950	41 206	41 206
Provisions		3 040
Raw Materials	365	420
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 040	2 310	1 760	4 810	3 635
Total Assets Less Current Liabilities	41 029	80 623	107 585	145 015	194 372	192 891
Trade Creditors Trade Payables	885	2 037	1 946	2 769	727	2 845
Trade Debtors Trade Receivables	7 506	10 236	19 836	9 120	24 116	13 160

Company staff

Anthony S.

Role: Director

Appointed: 20 July 2016

Latest update: 26 February 2024

People with significant control

Anthony S.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Anthony S.

Notified on 20 July 2016

Ceased on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Farnley Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Anthony S.

Anthony S.

Accounts Documents

Company filings

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