G Farrell Building Services Limited in Gosport, PO12 3DU

Description

Data updated on: 01-11-2023

G Farrell Building Services Limited is categorised as Private Limited Company, that is registered in 46 Grange Crescent, Gosport. The main office's zip code is PO12 3DU. This company was created in Friday 30th September 2016. The business Companies House Reg No. is 10402780. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. G Farrell Building Services Ltd filed its account information for the period up to Friday 30th September 2022. The business most recent confirmation statement was filed on Friday 29th September 2023.

There seems to be a solitary managing director at the moment running this limited company, specifically Gevun F. who has been carrying out the director's duties since Friday 30th September 2016. Since Friday 30th September 2016 Sara F., had been managing this specific limited company up to the moment of the resignation on Thursday 19th March 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		186	6 682	9 675	9 020	2 619	16 602
Current Assets	5 190	11 457	14 682	10 413	12 705	13 546	23 095
Debtors		1 271	8 000	738	3 685	10 927	6 493
Net Assets Liabilities	574	-6 587	-8 504	-11 528	3 790	278	171
Other Debtors		1 271		738		7 387
Property Plant Equipment		10 874	8 916	7 311	6 146	4 993	4 031
Total Inventories		10 000

Other Financial Data
Accrued Liabilities						555	555
Accumulated Depreciation Impairment Property Plant Equipment		1 598	3 556	5 160	6 551	7 704	8 666
Additions Other Than Through Business Combinations Property Plant Equipment					225
Average Number Employees During Period		1	1	1	2	2	2
Bank Borrowings				7 600	6 014	4 484	2 884
Creditors	6 566	28 918	32 102	7 600	6 014	4 484	2 884
Finance Lease Liabilities Present Value Total		6 458	4 392	2 685	977
Fixed Assets	1 950	10 873
Increase From Depreciation Charge For Year Property Plant Equipment			1 958	1 605	1 391	1 153	962
Net Current Assets Liabilities	-1 376	-17 461	-17 420	-11 240	3 658	-231	-976
Number Shares Issued Fully Paid		2	2	2	2	2	100
Other Creditors		22 460	18 631	15 132	2 896	10 805	8 868
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		12 472	12 472	12 472	12 697	12 697	12 697
Taxation Social Security Payable			4 079	81	3 574	1 372	13 048
Total Assets Less Current Liabilities	574	-6 588	-8 504	-3 928	9 804	4 762	3 055
Total Borrowings		6 458	4 392	7 600	6 014	4 484	2 884
Trade Creditors Trade Payables			5 000	3 355
Trade Debtors Trade Receivables			8 000		3 685	3 540	6 493
Work In Progress		10 000

Company staff

Gevun F.

Role: Director

Appointed: 30 September 2016

Latest update: 22 March 2024

People with significant control

Gevun F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gevun F.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sara F.

Notified on 30 September 2016

Ceased on 19 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

G Farrell Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gevun F.

Sara F.

People with significant control

Gevun F.

Sara F.

Accounts Documents

Company filings

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