Farrell Consultants & Developments Limited in Wilmslow, SK9 1PT

Description

Data updated on: 01-11-2023

Farrell Consultants & Developments Limited can be found at Wilmslow at 97 Alderley Road. You can search for the firm by the post code - SK9 1PT. Farrell Consultants & Developments's founding dates back to year 2015. The firm is registered under the number 09475627 and its official status is active. The firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Farrell Consultants & Developments Ltd reported its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was submitted on 2023-03-31.

The details about the company's executives shows there are two directors: Michael F. and Sam F. who assumed their respective positions on 2015-03-06.

Executives with significant control over the firm are: Michael F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sam 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	112

Balance Sheet
Cash Bank On Hand	1 939	29 815	18 465	20 207	49 769	27 504	6 004	12 859
Current Assets	1 939		18 465	145 463	169 103	144 016	145 588	342 886
Debtors				125 256	88 911	70 301	8 620	30 713
Net Assets Liabilities				123 414	8 295	4 905	187	359
Other Debtors				103 862	57 476	70 301	187	1 849
Property Plant Equipment	16 275	14 647	13 019	22 626	20 222	17 818	15 414	13 616
Total Inventories					30 423	46 211	130 964
Cash Bank In Hand	1 939
Net Assets Liabilities Including Pension Asset Liability	112
Tangible Fixed Assets	16 275

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12
Shareholder Funds	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 628	3 256	1 415	3 819	6 223	8 627	11 047
Average Number Employees During Period				2	2	2	2	2
Creditors	18 102	37 930	23 725	44 675	177 188	163 543	167 886	363 556
Fixed Assets	16 275				20 222	27 818	25 414	23 616
Increase From Depreciation Charge For Year Property Plant Equipment		1 628	1 628	1 404	2 404	2 404	2 404	2 420
Investments Fixed Assets						10 000	10 000	10 000
Net Current Assets Liabilities	-16 163	-8 115	-5 260	100 788	-8 085	-19 527	-22 298	-20 670
Number Shares Issued Fully Paid		100	100
Other Creditors	18 102	37 930	23 725	2 250	147 253	141 098	143 035	327 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 245
Other Disposals Property Plant Equipment				16 225
Other Investments Other Than Loans						10 000	10 000	10 000
Other Taxation Social Security Payable				42 425	160	2 877	3 424	2 331
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	16 275	16 275	16 275	24 041	24 041	24 041	24 041	24 663
Provisions For Liabilities Balance Sheet Subtotal					3 842	3 386	2 929	2 587
Total Additions Including From Business Combinations Property Plant Equipment				23 991				622
Total Assets Less Current Liabilities	112	6 532	7 759	123 414	12 137	8 291	3 116	2 946
Trade Creditors Trade Payables					29 775	19 568	21 427	33 240
Trade Debtors Trade Receivables				21 394	31 435		8 433	28 864
Creditors Due Within One Year	18 102
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 275
Tangible Fixed Assets Cost Or Valuation	16 275

Company staff

Michael F.

Role: Director

Appointed: 06 March 2015

Latest update: 26 February 2024

Sam F.

Role: Director

Appointed: 06 March 2015

Latest update: 26 February 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sam F.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Farrell Consultants & Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Sam F.

People with significant control

Michael F.

Sam F.

Accounts Documents

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