Farrell Accountants Limited in Castlewellan, BT31 9DD

Description

Data updated on: 01-11-2023

Farrell Accountants Limited is located at Castlewellan at 16 Upper Square. You can look up the firm using the post code - BT31 9DD. The firm has been in the field on the UK market for nine years. The firm is registered under the number NI632224 and their status at the time is active. This enterprise's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Farrell Accountants Ltd filed its account information for the financial period up to 2022-07-31. The firm's latest confirmation statement was released on 2023-07-01.

When it comes to the following firm's executives data, since 2015 there have been two directors: Gary F. and Niall F..

Executives who control the firm include: Niall F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	57 454	110 554

Balance Sheet
Current Assets	139 732	146 775	189 481	159 716	213 560	230 422	295 428
Net Assets Liabilities		110 554	158 025	161 997	245 152	255 430	309 305
Net Assets Liabilities Including Pension Asset Liability	57 454	110 554

Capital & Reserves
Shareholder Funds	57 454	110 554

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 500	210
Average Number Employees During Period			5	8	8	8	8
Creditors		51 262	59 040	60 976	122 328	109 916	121 374
Fixed Assets	51 595	136 126	134 051	157 155	153 920	132 557	133 059
Net Current Assets Liabilities	41 032	95 513	130 341	98 640	91 232	122 873	176 246
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		-100	-100	-100		2 367	2 192
Total Assets Less Current Liabilities	92 627	231 639	264 392	255 795	245 152	255 430	309 305
Accruals Deferred Income	2 270	2 500
Creditors Due After One Year	32 903	118 585
Creditors Due Within One Year	98 700	51 262

Company staff

Gary F.

Role: Director

Appointed: 01 July 2015

Latest update: 3 January 2024

Niall F.

Role: Director

Appointed: 01 July 2015

Latest update: 3 January 2024

People with significant control

Niall F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 March 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Farrell Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Niall F.

People with significant control

Niall F.

Gary F.

Accounts Documents

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