Ian Farmer Associates Ltd
First Floor 2 Collingwood Street NE1 1JF Newcastle Upon Tyne
Number: 01890930
Incorporation date: 1985-02-28
Dissolution date: 2019-09-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in First Floor, Newcastle Upon Tyne NE1 1JF Ian Farmer Associates Limited was categorised as a Private Limited Company and issued a 01890930 Companies House Reg No. This company had been established 39 years ago before was dissolved on 2019-09-20.
Patricia F. was this particular firm's managing director, assigned this position on 2018-05-24.
Patricia F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 |
| Currency | GBP | GBP | GBP |
| Balance Sheet | |||
| Cash Bank In Hand | 25 | 1 | |
| Current Assets | 925 | 1 | |
| Debtors | 900 | ||
| Net Assets Liabilities Including Pension Asset Liability | -39 333 | -35 083 | -42 207 |
| Tangible Fixed Assets | 158 000 | 158 000 | 158 000 |
| Capital & Reserves | |||
| Called Up Share Capital | 75 000 | 75 000 | 75 000 |
| Profit Loss Account Reserve | -230 182 | -225 932 | -233 056 |
| Other Financial Data | |||
| Capital Employed | -39 333 | -35 083 | -42 207 |
| Creditors Due After One Year | 177 660 | 191 821 | 200 007 |
| Creditors Due Within One Year | 20 598 | 1 263 | 200 |
| Net Current Assets Liabilities | -19 673 | -1 262 | -200 |
| Number Shares Allotted | 75 000 | 75 000 | |
| Par Value Share | 1 | 1 | |
| Revaluation Reserve | 115 849 | 115 849 | 115 849 |
| Share Capital Allotted Called Up Paid | 75 000 | 75 000 | 75 000 |
| Tangible Fixed Assets Cost Or Valuation | 181 136 | 181 136 | 181 136 |
| Tangible Fixed Assets Depreciation | 23 136 | 23 136 | 23 136 |
| Total Assets Less Current Liabilities | 138 327 | 156 738 | 157 800 |
Role: Director
Appointed: 24 May 2018
Latest update: 27 January 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 14 January 2018 |
| Confirmation statement last made up date | 31 December 2016 |
| Annual Accounts 2 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 2 May 2013 |
| Annual Accounts 11 November 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 11 November 2013 |
(6 pages)