Farrell Consultancy Services Limited in Henley In Arden, B95 6ES

Description

Data updated on: 01-11-2023

Farrell Consultancy Services Limited,registered as Private Limited Company, based in Oak Cottage Pettiford Lane, Wootton Wawen, Henley In Arden. The company's postal code is B95 6ES. This enterprise has been operating since 2015. The registration number is 09902794. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest financial reports detail the period up to Friday 31st December 2021 and the latest annual confirmation statement was released on Saturday 3rd December 2022.

Victoria M. is this particular enterprise's individual director, that was appointed 9 years ago.

Victoria M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 075	44 361

Balance Sheet
Cash Bank On Hand			25 315	1 079	2 736	17 009	15 572
Current Assets	40 357	69 349	26 095	1 079
Debtors			780
Net Assets Liabilities		44 361	11 248	1 135	-2 929	-9 945	-44 748
Property Plant Equipment						608 186	608 186
Net Assets Liabilities Including Pension Asset Liability	25 075	44 361

Capital & Reserves
Shareholder Funds	25 075	44 361

Other Financial Data
Version Production Software					2 021	2 023
Accrued Liabilities			6 195	4 944	4 524	1 140	1 254
Additions Other Than Through Business Combinations Property Plant Equipment						608 186
Average Number Employees During Period			2
Creditors		24 988	14 847	-56	5 665	1 140	9 506
Loans From Directors				-5 000
Net Current Assets Liabilities	25 075	44 361	11 248	1 135	-2 929	15 869	6 066
Other Creditors					1 141	634 000	659 000
Property Plant Equipment Gross Cost						608 186	608 186
Taxation Social Security Payable			8 652
Total Assets Less Current Liabilities	25 075	44 361	11 248		875	624 055	614 252
Trade Creditors Trade Payables							8 252
Trade Debtors Trade Receivables			780
Creditors Due Within One Year	15 282	24 988

Company staff

Victoria M.

Role: Director

Appointed: 04 December 2015

Latest update: 5 February 2024

People with significant control

Victoria M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-12-04
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 January 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Farrell Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

People with significant control

Victoria M.

Accounts Documents

Company filings

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