Friend & Farrelly Property Services Ltd in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Friend & Farrelly Property Services came into being in 2010 as a company enlisted under no 07175887, located at RM1 1DA Romford at Abacus House, 68a. This company has been in business for fourteen years and its status at the time is active. The enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when account status updates were reported.

As suggested by this particular enterprise's executives list, for fourteen years there have been two directors: Robert F. and Joanne F.. Moreover, the director's tasks are supported by a secretary - Joanne F., who was appointed by the firm fourteen years ago.

Executives who have control over the firm are as follows: Robert F. owns 1/2 or less of company shares. Joanne F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 735	-4 691	418	72	24	509

Balance Sheet
Cash Bank On Hand							1 269		2 481	4 741	26 643	55 608	39 716	38 284
Current Assets	2 453	4 956	6 424	7 506	13 224	13 628	14 557	9 590	28 393	34 663	46 339	59 863	41 270	47 904
Debtors	434	434	434	3 958			13 288		25 912	29 922	19 696	8 005	5 304	9 620
Net Assets Liabilities						509	760	760	78	6 060	14 557	23 400	11 768	2 246
Other Debtors									20 236	23 986	19 696	5 356	3 750	6 956
Property Plant Equipment							194		365	5 399	5 111	4 101	3 995	3 362
Cash Bank In Hand	2 019	4 522	5 990	4 006
Tangible Fixed Assets	744	594	475	381
Net Assets Liabilities Including Pension Asset Liability	-7 735	-4 691		72	24	509

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 737	-4 693	416	70	22	507
Shareholder Funds	-7 735	-4 691	418	72	24	509

Other Financial Data
Accrued Liabilities Deferred Income						804		804
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 100	1 200
Accumulated Depreciation Impairment Property Plant Equipment							841		910	2 301	3 587	4 597	5 255	5 888
Average Number Employees During Period							2		2	2	3	2	2	2
Bank Borrowings Overdrafts									15 000	3 946	4 154	16 000	3 000	3 100
Corporation Tax Payable									4 757	6 243	9 874	14 375	10 868	11 373
Creditors						13 016	13 991	8 678	28 611	19 547	26 592	42 741	35 252	40 567
Depreciation Rate Used For Property Plant Equipment									25	25	25	25		25
Fixed Assets	744	594		381	304	243	194	194	365	5 399	5 111	4 101	3 995	3 362
Increase From Depreciation Charge For Year Property Plant Equipment									69	1 391	1 286	1 010		633
Net Current Assets Liabilities	-8 479	-5 285	-57	1 091	524	1 070	566	1 370	-218	15 116	19 747	19 772	9 768	7 337
Other Creditors									900	975	1 198	1 100	1 560	1 200
Other Taxation Social Security Payable									2 078	6 550	6 199	9 449	5 846	8 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				458	458	458		458				3 750	3 750
Property Plant Equipment Gross Cost							1 035		1 275	7 700	8 698	8 698		9 250
Provisions For Liabilities Balance Sheet Subtotal									69	1 026	1 026	473	795	367
Total Additions Including From Business Combinations Property Plant Equipment										6 425	998
Total Assets Less Current Liabilities	-7 735	-4 691	418	1 472	827	1 313	760	1 564	147	20 515	24 858	23 873	23 797	10 699
Trade Creditors Trade Payables									5 876	1 833	5 167	2 917	3 944	16 194
Trade Debtors Trade Receivables									5 676	5 936		2 649	1 554	2 664
Creditors Due Within One Year		10 241	6 481	6 873	13 158	13 016
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	1 035	1 035	1 035
Tangible Fixed Assets Depreciation	291	441	560	654
Tangible Fixed Assets Depreciation Charged In Period			119	94
Creditors Due Within One Year Total Current Liabilities	10 932	10 241
Tangible Fixed Assets Depreciation Charge For Period		150
Accruals Deferred Income				1 400	804	804

Company staff

Joanne F.

Role: Secretary

Appointed: 03 March 2010

Latest update: 29 February 2024

Robert F.

Role: Director

Appointed: 03 March 2010

Latest update: 29 February 2024

Joanne F.

Role: Director

Appointed: 03 March 2010

Latest update: 29 February 2024

People with significant control

Robert F.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Joanne F.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013

Friend & Farrelly Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

Robert F.

Joanne F.

People with significant control

Robert F.

Joanne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Friend & Farrelly Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

Robert F.

Joanne F.

People with significant control

Robert F.

Joanne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014