Farthing Business Services Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

This particular company is situated in Surbiton with reg. no. 08383500. This company was established in the year 2013. The office of this company is located at 308 Ewell Road . The post code for this location is KT6 7AL. The firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2023-03-31 is the last time when account status updates were filed.

According to the official data, the following business is presided over by just one managing director: Nicola F., who was appointed on Thu, 31st Jan 2013.

Nicola F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	11 474	14 913	1 874

Balance Sheet
Cash Bank On Hand			16 593	7 586	7 760	14 081	31 702	52 058	48 207	8 437
Current Assets	19 186	17 312	16 593	10 890	8 985	16 740	32 992	53 013	48 587	8 437
Debtors	5 834	4 208		3 304	1 225	2 659	1 290	955	380
Property Plant Equipment			410	439	1 793	1 086	968	907	1 100	565
Cash Bank In Hand	13 352	13 104	16 593
Tangible Fixed Assets			410

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 374	14 813	1 774
Shareholder Funds	11 474	14 913	1 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			137	329	1 036	1 743	2 464	3 332	3 866	4 401
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			2 241	2 401	1 381	2 820	4 930	4 615	4 176	2 626
Creditors			15 129	5 072	2 549	3 880	5 843	15 673	7 686	5 523
Increase From Depreciation Charge For Year Property Plant Equipment				192	707	707	721	868	534	535
Net Current Assets Liabilities	11 474	14 913	1 464	5 818	6 436	12 860	27 149	37 340	40 901	2 914
Other Creditors								11 058	3 510	2 897
Property Plant Equipment Gross Cost			547	768	2 829	2 829	3 432	4 239	4 966
Total Additions Including From Business Combinations Property Plant Equipment				221	2 061		603	807	727
Total Assets Less Current Liabilities	11 474	14 913	1 874	6 257	8 229	13 946	28 117	38 247	42 001	3 479
Trade Debtors Trade Receivables				3 304	1 225	2 659	1 290	955	380
Accrued Liabilities Deferred Income			720	720	600	600	600	600
Creditors Due Within One Year	7 712	2 399	15 129
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			547
Tangible Fixed Assets Cost Or Valuation			547
Tangible Fixed Assets Depreciation			137
Tangible Fixed Assets Depreciation Charged In Period			137

Company staff

Nicola F.

Role: Director

Appointed: 31 January 2013

Latest update: 11 February 2024

People with significant control

Nicola F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	31 January 2013
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 April 2014

Farthing Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Matthew F.

People with significant control

Nicola F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Farthing Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Matthew F.

People with significant control

Nicola F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016