Farnsworth Consultancy Limited(the) in Eccleshall, ST21 6DL

Description

Data updated on: 01-11-2023

1987 signifies the start of Farnsworth Consultancy Limited(the), the company which is situated at The Laurels, 31 Stone Road in Eccleshall. That would make 37 years Farnsworth Consultancy (the) has been in the business, as the company was started on April 8, 1987. Its reg. no. is 02121086 and the company area code is ST21 6DL. This firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Farnsworth Consultancy Ltd(the) reported its latest accounts for the financial year up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-07-07.

Patricia B. and Alan B. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 1993.

Executives with significant control over the firm are: Alan B. owns 1/2 or less of company shares. Patricia B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 163	1 397	12 896	20 747	32 525

Balance Sheet
Cash Bank On Hand					136 915	92 953	87 911	76 624	77 644	60 766	42 301	43 710
Current Assets	43 058	54 827	62 818	112 532	169 496	120 043	113 162	104 120	94 754	77 668	51 175	53 079
Debtors	28 037	21 321	27 615	32 462	32 581	27 090	25 251	27 496	17 110	16 902	8 874	9 369
Net Assets Liabilities					32 525	40 088	48 900	38 933	17 188	4 235	-1 410	4 390
Other Debtors					3 110	2 127	2 492	369	284	150	150	156
Property Plant Equipment					8 646	6 638	5 108	4 122	914	727	578	70
Cash Bank In Hand	14 021	31 506	33 203	78 070	136 915
Net Assets Liabilities Including Pension Asset Liability	1 163	1 397	12 896	20 747	32 525
Stocks Inventory	1 000	2 000	2 000	2 000
Tangible Fixed Assets	9 917	18 311	14 093	11 305	8 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 063	1 297	12 796	20 647	32 425
Shareholder Funds	1 163	1 397	12 896	20 747	32 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 172	20 180	21 710	22 900	3 658	3 845	3 994	709
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					144 323	85 265	68 400	68 526	78 306	74 022	53 053	48 726
Increase From Depreciation Charge For Year Property Plant Equipment						2 008	1 530	1 190	961	187	149	87
Net Current Assets Liabilities	-7 390	-13 687	1 187	11 268	25 173	34 778	44 762	35 594	16 448	3 646	-1 878	4 353
Other Creditors					124 128	65 748	50 293	54 035	57 511	57 443	42 187	36 389
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 372
Other Disposals Property Plant Equipment												3 793
Other Taxation Social Security Payable					19 653	19 517	17 981	14 404	17 413	15 070	10 866	10 551
Property Plant Equipment Gross Cost					26 818	26 818	26 818	27 022	4 572	4 572	4 572	779
Provisions For Liabilities Balance Sheet Subtotal					1 729	1 328	970	783	174	138	110	33
Total Assets Less Current Liabilities	2 962	5 059	15 715	23 008	34 254	41 416	49 870	39 716	17 362	4 373	-1 300	4 423
Trade Creditors Trade Payables					542		126	87	3 382	1 509		1 786
Trade Debtors Trade Receivables					29 471	24 963	22 759	27 127	16 826	16 752	8 724	9 213
Creditors Due Within One Year	50 448	68 514	61 631	101 264	144 323
Fixed Assets	10 352	18 746	14 528	11 740	9 081	6 638
Investments Fixed Assets	435	435	435	435	435
Number Shares Allotted		100	100	100	100
Other Investments Other Than Loans					435	-435
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 799	3 662	2 819	2 261	1 729
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 715	250	692
Tangible Fixed Assets Cost Or Valuation	18 847	26 562	26 812	27 504	26 818
Tangible Fixed Assets Depreciation	8 930	8 251	12 719	16 199	18 172
Tangible Fixed Assets Depreciation Charged In Period		5 884	4 468	3 480	2 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 563			667
Tangible Fixed Assets Disposals		15 000			686
Total Additions Including From Business Combinations Property Plant Equipment								204
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 203
Disposals Property Plant Equipment									22 450