John Mcfarland Consulting Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This particular firm is situated in Sidcup under the ID 06366681. This company was established in 2007. The office of the company is located at Onega House 112 Main Road. The post code for this address is DA14 6NE. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. John Mcfarland Consulting Ltd filed its latest accounts for the financial year up to Friday 30th September 2022. The business most recent annual confirmation statement was submitted on Sunday 13th August 2023.

When it comes to this firm's executives list, since September 2007 there have been two directors: Clare M. and John M.. To support the directors in their duties, this specific company has been using the skills of Clare M. as a secretary since 2007.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	842	280	357	501	2 534	1 721

Balance Sheet
Cash Bank On Hand						1 902	5 931	22 846	2 668	9 242	4 220	1 081
Current Assets	11 117	7 702	9 238	12 077	11 618	7 504	8 679	26 622	22 251	14 222	17 064	18 188
Debtors	5 778	5 810		9 305	9 518	5 602	2 748	3 776	19 583	4 980	12 844	17 107
Net Assets Liabilities						1 721	2 843	10 979	3 844	1 637	341	4 552
Other Debtors							588	622		3 562
Property Plant Equipment						2 574	2 477	2 185	1 428	800	1 422	2 193
Cash Bank In Hand	5 339	1 892	9 238	2 772	2 100	1 902
Net Assets Liabilities Including Pension Asset Liability	842	280	357	501	2 534	1 721
Tangible Fixed Assets	1 366	703	937	624	490	2 574

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	742	180	257	401	2 434	1 621
Shareholder Funds	842	280	357	501	2 534	1 721

Other Financial Data
Total Fixed Assets Additions					238	3 274
Total Fixed Assets Cost Or Valuation				5 627	5 865	9 139
Total Fixed Assets Depreciation				5 003	5 375	6 565
Total Fixed Assets Depreciation Charge In Period					372	1 190
Accumulated Depreciation Impairment Property Plant Equipment						6 565	7 442	8 775	10 222	10 850	11 894	12 937
Additions Other Than Through Business Combinations Property Plant Equipment							780	1 041	690		1 666	1 814
Average Number Employees During Period						1	1	1	1	1	1	2
Corporation Tax Payable						3 005	6 190	10 386	10 375	4 242	9 234	8 605
Creditors						8 357	8 313	17 828	19 835	13 385	18 145	15 829
Current Tax For Period						3 006	6 190	10 385	10 375	4 175	9 167	8 538
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							877	1 333	1 447	628	1 044	1 043
Net Current Assets Liabilities	-524	-423	-580	-123	2 044	-853	366	8 794	2 416	837	-1 081	2 359
Other Creditors						4 603	519	409	3 944	415	4 982	1 103
Other Taxation Social Security Payable						749	1 604	7 033	5 020	7 996	3 499	3 107
Property Plant Equipment Gross Cost						9 139	9 919	10 960	11 650	11 650	13 316	15 130
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 006	6 190	10 385	10 375	4 175	9 167	8 538
Total Assets Less Current Liabilities	842	280	357	501	2 534	1 721	2 843	10 979	3 844	1 637	341	4 552
Trade Creditors Trade Payables									496	732	430	3 014
Trade Debtors Trade Receivables						5 602	2 160	3 154	19 583	1 418	12 844	17 107
Creditors Due Within One Year Total Current Liabilities				12 200	9 574	8 357
Fixed Assets	1 366	703	937	624	490	2 574
Tangible Fixed Assets Additions		432	1 249		238	3 274
Tangible Fixed Assets Cost Or Valuation	3 946	4 378	5 627	5 627	5 865	9 139
Tangible Fixed Assets Depreciation	2 580	3 675	4 690	5 003	5 375	6 565
Tangible Fixed Assets Depreciation Charge For Period					372	1 190
Creditors Due Within One Year	11 641	8 125	9 818	12 200
Tangible Fixed Assets Depreciation Charged In Period		1 095	1 015	313

Company staff

Clare M.

Role: Director

Appointed: 11 September 2007

Latest update: 15 February 2024

Clare M.

Role: Secretary

Appointed: 11 September 2007

Latest update: 15 February 2024

John M.

Role: Director

Appointed: 11 September 2007

Latest update: 15 February 2024

People with significant control

John M.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 March 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	17 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

John Mcfarland Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Clare M.

John M.

Sw Corporate Services Limited

Sw Incorporation Limited

People with significant control

John M.

Accounts Documents

Company filings

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