John Farley Ltd
35 Waytown Close Canford Heath BH17 9WF Poole
Number: 04565407
Incorporation date: 2002-10-17
Dissolution date: 2020-02-04
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
John Farley came into being in 2002 as a company enlisted under no 04565407, located at BH17 9WF Poole at 35 Waytown Close. The company's last known status was dissolved. John Farley had been in this business field for at least eighteen years.
John F. was the following company's director, formally appointed in 2002.
John 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 | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 2 | 2 | 2 | 183 | 39 | 4 096 | ||
| Balance Sheet | |||||||||
| Current Assets | 8 149 | 3 819 | 4 569 | 3 175 | 8 017 | 3 914 | 10 072 | 817 | 3 484 |
| Net Assets Liabilities | 4 096 | 39 | 1 952 | ||||||
| Cash Bank In Hand | 8 089 | 2 144 | 4 034 | 2 925 | 6 607 | 3 679 | 9 490 | ||
| Debtors | 60 | 1 675 | 535 | 250 | 1 410 | 235 | 582 | ||
| Intangible Fixed Assets | 3 200 | 1 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | 2 | 183 | 39 | 4 096 | ||
| Trade Debtors | 60 | 1 675 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 | 1 | 1 | 1 | 182 | 38 | 4 095 | ||
| Shareholder Funds | 2 | 2 | 2 | 2 | 183 | 39 | 4 096 | ||
| Other Financial Data | |||||||||
| Creditors | 5 976 | 778 | 1 532 | ||||||
| Net Current Assets Liabilities | -3 198 | -1 598 | 2 | 2 | 183 | 39 | 4 096 | 39 | 1 952 |
| Total Assets Less Current Liabilities | 2 | 2 | 2 | 2 | 183 | 39 | 4 096 | 39 | 1 952 |
| Creditors Due Within One Year | 11 347 | 5 417 | 4 567 | 3 173 | 7 834 | 3 875 | 5 976 | ||
| Fixed Assets | 3 200 | 1 600 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 800 | 14 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 600 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors Due Within One Year | 5 639 | 3 504 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 14 913 | 4 896 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Due Within One Year | 4 396 | 1 716 | |||||||
| Trade Creditors Within One Year | 1 312 | 197 | |||||||
Role: Secretary
Appointed: 17 October 2002
Latest update: 8 March 2024
Role: Director
Appointed: 17 October 2002
Latest update: 8 March 2024
| Account next due date | 30 November 2020 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 31 October 2019 |
| Confirmation statement last made up date | 17 October 2018 |
| Annual Accounts 09 July 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 09 July 2012 |
| Annual Accounts 06 August 2013 | |
| Start Date For Period Covered By Report | 2012-02-29 |
| Date Approval Accounts | 06 August 2013 |
| Annual Accounts 24 July 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Date Approval Accounts | 24 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-02-28 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-02-28 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts 23 October 2015 | |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 2 June 2016 | |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts 21 October 2017 | |
| Date Approval Accounts | 21 October 2017 |
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