Farquhar Consultancy Services Ltd in Bristol, BS39 4AE

Description

Data updated on: 01-11-2023

Farquhar Consultancy Services came into being in 2011 as a company enlisted under no 07516366, located at BS39 4AE Bristol at 15 Station Approach. It has been in business for thirteen years and its last known state is active. This enterprise's Standard Industrial Classification Code is 71122 - Engineering related scientific and technical consulting activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

In this specific company, the full extent of director's responsibilities have so far been performed by Graham F. who was chosen to lead the company on Thursday 3rd February 2011.

Graham F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		16 649	22 759	13 604	12 222	15 832	19 567	11 266	10 796
Current Assets	24 151	25 013	22 759	24 186	24 535	29 582	31 116	13 721	23 807
Debtors	8 918	8 364		10 582	12 313	13 750	11 549	2 455	13 011
Net Assets Liabilities		9 126	7 330	10 338	10 167	13 880	15 163	-1 555	2 482
Other Debtors						1 250	500
Property Plant Equipment		1 976	1 622	1 135	1 229	821	321	1 864	1 059
Cash Bank In Hand	15 233	16 649
Net Assets Liabilities Including Pension Asset Liability	10 416	9 126
Tangible Fixed Assets	1 684	1 976

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 316	9 026

Other Financial Data
Version Production Software						2 020		2 023
Accumulated Depreciation Impairment Property Plant Equipment		3 487	4 567	5 426	6 484	7 050	4 960	4 189	2 758
Additions Other Than Through Business Combinations Property Plant Equipment			726	372	1 152	158	100	2 322
Average Number Employees During Period				1	1	1	1	1	1
Creditors		17 863	17 051	14 983	15 363	16 367	16 213	16 786	22 183
Deferred Tax Liabilities					234	156	61	354
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					234	-78	-95	293
Increase From Depreciation Charge For Year Property Plant Equipment			1 080	859	1 058	566	292	779	563
Net Current Assets Liabilities	8 732	7 150	5 708	9 203	9 172	13 215	14 903	-3 065	1 624
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted		100			100	100	100	100
Other Creditors		280						6 251	6 252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 382	1 550	1 994
Other Disposals Property Plant Equipment							2 690	1 550	2 236
Par Value Share		1			1	1	1	1
Property Plant Equipment Gross Cost		5 463	6 189	6 561	7 713	7 871	5 281	6 053	3 817
Provisions For Liabilities Balance Sheet Subtotal								354	201
Taxation Including Deferred Taxation Balance Sheet Subtotal					234	156	61	354
Taxation Social Security Payable		17 583	17 051	14 983	15 363	16 367	16 213	10 535	15 931
Total Assets Less Current Liabilities				10 338	10 401	14 036	15 224	-1 201	2 683
Trade Debtors Trade Receivables		8 364		10 582	12 313	12 500	11 049	2 455	13 011
Advances Credits Directors						1 250	500
Advances Credits Made In Period Directors						8 000	500
Advances Credits Repaid In Period Directors						6 750	1 250
Amount Specific Advance Or Credit Directors						1 250	500
Amount Specific Advance Or Credit Made In Period Directors						8 000	500
Amount Specific Advance Or Credit Repaid In Period Directors						6 750	1 250
Capital Employed	10 416	9 126
Creditors Due Within One Year	15 419	17 863
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 278
Tangible Fixed Assets Cost Or Valuation	4 185	5 463
Tangible Fixed Assets Depreciation	2 501	3 487
Tangible Fixed Assets Depreciation Charged In Period		986

Company staff

Graham F.

Role: Director

Appointed: 03 February 2011

Latest update: 29 February 2024

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Fiona F.

Notified on 6 April 2016

Ceased on 25 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Farquhar Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

People with significant control

Graham F.

Fiona F.

Accounts Documents

Company filings

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