Jackie Farnell Interiors Limited in Thornton Le Clay, YO60 7TE

Description

Data updated on: 01-11-2023

This business operates as Jackie Farnell Interiors Limited. The company was founded eighteen years ago and was registered with 05972209 as the reg. no. This particular registered office of the company is based in Thornton Le Clay. You can reach it at Nowell House, High Street. Established as Hope And Dowry, the company used the business name until 2015, when it was replaced by Jackie Farnell Interiors Limited. This enterprise's SIC code is 74100: specialised design activities. Jackie Farnell Interiors Ltd filed its account information for the period that ended on 2023-01-31. The business latest annual confirmation statement was submitted on 2022-10-19.

Currently, this specific firm is directed by just one managing director: Jacqueline F., who was selected to lead the company eighteen years ago. Moreover, the managing director's duties are helped with by a secretary - John T., who was appointed by the firm eighteen years ago.

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

Previous company's names
Jackie Farnell Interiors Limited 2015-04-27
Hope And Dowry Limited 2006-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-02-01	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	-8 426		-4 648	-3 816	309	-2 878

Balance Sheet
Cash Bank In Hand	2 129		3 489	1 189	1 330	1 690
Current Assets	2 829		4 239	3 553	4 389	2 325
Debtors				1 464	2 409
Intangible Fixed Assets	4 750		3 750	2 750	1 750	750
Net Assets Liabilities Including Pension Asset Liability			-4 648	-3 816	309	-2 878
Stocks Inventory	700		750	900	650	635
Tangible Fixed Assets	983	983	737	4 997	3 748	4 392

Capital & Reserves
Called Up Share Capital	12		12	12	12	12
Profit Loss Account Reserve	-8 438		-4 660	-3 828	297	-2 890
Shareholder Funds	-8 426		-4 648	-3 816	309	-2 878

Other Financial Data
Creditors Due Within One Year	16 988		13 374	15 116	9 578	10 345
Net Assets Liability Excluding Pension Asset Liability	-8 426		-4 648
Net Current Assets Liabilities	-14 159		-9 135	-11 563	-5 189	-8 020
Number Shares Allotted			12	12	12	12
Share Capital Allotted Called Up Paid	12		12	12	12	12
Tangible Fixed Assets Additions				4 740
Tangible Fixed Assets Cost Or Valuation		4 408	4 408	9 148	9 148	11 256
Tangible Fixed Assets Depreciation		3 425	3 671	4 151	5 400	6 864
Tangible Fixed Assets Depreciation Charged In Period			246	480	1 249
Total Assets Less Current Liabilities	-8 426		-4 648	-3 816	309	-2 878
Value Shares Allotted			1	1	1	1

Company staff

John T.

Role: Secretary

Appointed: 19 October 2006

Latest update: 10 March 2024

Jacqueline F.

Role: Director

Appointed: 19 October 2006

Latest update: 10 March 2024

People with significant control

Jacqueline F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	01/02/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2013
Annual Accounts 12/10/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12/10/2015
Annual Accounts 05/09/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	05/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25/09/2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25/09/2014

Jackie Farnell Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Jacqueline F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jacqueline F.

Accounts Documents

Company filings

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