M Farley Plastering Ltd in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

M Farley Plastering Ltd with Companies House Reg No. 09148172 has been a part of the business world for ten years. This Private Limited Company is officially located at 2nd Floor, Stanford Gate, South Road, Brighton and its zip code is BN1 6SB. The enterprise's registered with SIC code 43310 which stands for Plastering. M Farley Plastering Limited released its account information for the financial year up to 2022/06/30. The firm's latest confirmation statement was submitted on 2023/07/25.

As stated, this specific business was incorporated in 2014 and has so far been presided over by three directors.

Executives who control the firm include: Malcolm F. owns over 1/2 to 3/4 of company shares . Iain F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	1 867

Balance Sheet
Cash Bank On Hand		1 881	7 528
Current Assets		58 770	95 790	60 495	59 596	78 092	74 240	100 120
Debtors		56 890	67 262
Net Assets Liabilities		1 867	3 322	171	145	137	113	168
Other Debtors		19 609	41 872
Property Plant Equipment		13 540	20 623
Total Inventories			21 000
Cash Bank In Hand	100	1 880
Net Assets Liabilities Including Pension Asset Liability	100	1 867
Tangible Fixed Assets		13 540

Capital & Reserves
Profit Loss Account Reserve		1 867
Shareholder Funds	100	1 867

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 080	-2 304	-2 238	-2 349	-2 277	-2 089
Accumulated Depreciation Impairment Property Plant Equipment		2 712	7 932
Additions Other Than Through Business Combinations Property Plant Equipment			12 304
Administrative Expenses		57 031	63 404
Average Number Employees During Period		5	5		6	6	6	6
Bank Overdrafts		10 640
Comprehensive Income Expense		60 935	60 955
Cost Sales		222 842	318 264
Creditors		10 202	10 594	4 417	1 146	10 000	15 386	11 126
Depreciation Expense Property Plant Equipment		2 713	5 219
Dividend Per Share Interim		592	595
Dividends Paid		-59 168	-59 500
Finance Lease Liabilities Present Value Total		10 202	10 594
Fixed Assets		13 540	20 623	16 453	12 234	8 994	13 828	10 615
Gross Profit Loss		130 634	138 909
Increase From Depreciation Charge For Year Property Plant Equipment			5 220
Interest Payable Similar Charges Finance Costs		794	1 277
Issue Equity Instruments		100
Net Current Assets Liabilities		-1 471	-6 707	-9 561	-8 704	3 492	3 948	2 768
Operating Profit Loss		73 603	75 505
Other Creditors		3 498	5 877
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					44	685	2 715	440
Profit Loss		60 935	60 955
Profit Loss On Ordinary Activities Before Tax		72 809	74 228
Property Plant Equipment Gross Cost		16 251	28 555
Taxation Social Security Payable		16 190	18 552
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 874	13 273
Total Assets Less Current Liabilities		12 069	13 916	6 892	3 529	12 486	17 776	13 383
Total Borrowings		10 202	10 594
Trade Creditors Trade Payables		22 885	58 147
Trade Debtors Trade Receivables		37 280	25 390
Turnover Revenue		353 476	457 173
Work In Progress			21 000
Director Remuneration		21 520	30 011
Creditors Due After One Year		10 202
Creditors Due Within One Year		60 241
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		100

Company staff

Dean B.

Role: Director

Appointed: 25 July 2014

Latest update: 19 March 2024

Iain F.

Role: Director

Appointed: 25 July 2014

Latest update: 19 March 2024

Malcolm F.

Role: Director

Appointed: 25 July 2014

Latest update: 19 March 2024

People with significant control

Malcolm F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Iain F.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Malcolm F.

Notified on 1 August 2016

Ceased on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2022-06-30

M Farley Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Iain F.

Malcolm F.

People with significant control

Malcolm F.

Iain F.

Malcolm F.

Accounts Documents

Company filings

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