Farside Services Limited in Poole, BH17 7UP

Description

Data updated on: 01-11-2023

Farside Services Limited with Companies House Reg No. 06677381 has been operating on the market for 16 years. This particular Private Limited Company is officially located at 30 Bullfinch Close, , Poole and their post code is BH17 7UP. It 's been fifteen years from the moment Farside Services Limited is no longer identified under the name Farside Consulting. The enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Farside Services Ltd filed its account information for the financial year up to Wednesday 31st August 2022. The company's latest annual confirmation statement was released on Sunday 20th August 2023.

This company has 1 director at the moment leading this company, specifically David C. who's been carrying out the director's tasks for 16 years. To find professional help with legal documentation, this company has been using the skills of David C. as a secretary since the appointment on Wed, 20th Aug 2008.

Previous company's names
Farside Services Limited 2009-07-21
Farside Consulting Limited 2008-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 799	13 502	24 544	28 508	38 862	42 762

Balance Sheet
Cash Bank In Hand	18 365	16 405	30 205	35 293	39 415	43 911
Cash Bank On Hand						43 911	40 294	13 619	2 932	954	869	1 506	1 556
Current Assets	24 700	29 637	36 667	38 606	53 270	54 352	40 737	17 032	6 441	3 562	2 085	1 731	1 850
Debtors	6 335	13 232	6 462	3 313	13 855	10 441	443	3 413	3 509	2 608	1 216	225	294
Net Assets Liabilities						42 762	34 845	16 680	5 883	3 088	561	1 218
Net Assets Liabilities Including Pension Asset Liability	8 799	13 502	24 544	28 508	38 862	42 762
Other Debtors						213	349	3 229	3 290	2 325	1 145	114	41
Property Plant Equipment							295	169	42
Tangible Fixed Assets	137	297	1 595	790	57

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 699	13 402	24 444	28 408	38 762	42 662
Shareholder Funds	8 799	13 502	24 544	28 508	38 862	42 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 859	2 577	2 703	2 830	2 872	2 872	2 872
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 590	6 131	489	592	474	586	513	556
Creditors Due Within One Year	16 011	16 373	13 399	10 730	14 454	11 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment							367
Disposals Property Plant Equipment							367
Increase From Depreciation Charge For Year Property Plant Equipment							85	126	127	42
Net Current Assets Liabilities	8 689	13 264	23 268	27 876	38 816	42 762	34 606	16 543	5 849	3 088	1 499	1 218	1 294
Number Shares Allotted		100	100	100	100	100
Other Creditors						459	529	489	592	474	586	477	509
Other Taxation Social Security Payable						11 131	5 602					36	34
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 859	2 872	2 872	2 872	2 872	2 872	2 872
Provisions For Liabilities Balance Sheet Subtotal							56	32	8		938
Provisions For Liabilities Charges	27	59	319	158	11
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		367	2 047
Tangible Fixed Assets Cost Or Valuation	445	812	2 859	2 859	2 859
Tangible Fixed Assets Depreciation	308	515	1 264	2 069	2 802	2 859
Tangible Fixed Assets Depreciation Charged In Period		207	749	805	733	57
Total Additions Including From Business Combinations Property Plant Equipment							380
Total Assets Less Current Liabilities	8 826	13 561	24 863	28 666	38 873	42 762	34 901	16 712	5 891	3 088	1 499	1 218	1 294
Trade Creditors Trade Payables													13
Trade Debtors Trade Receivables						10 228	94	184	219	283	71	111	253
Additional Provisions Increase From New Provisions Recognised												-938
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										1 020	-82
Provisions									8	1 020	938

Company staff

David C.

Role: Director

Appointed: 20 August 2008

Latest update: 13 January 2024

David C.

Role: Secretary

Appointed: 20 August 2008

Latest update: 13 January 2024

People with significant control

David C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	15 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Farside Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Farside Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014 - 2016