Malcolm Fargher Joinery & Building Contractors Ltd in Macclesfield, SK11 8LD

Description

Data updated on: 01-11-2023

2002 signifies the beginning of Malcolm Fargher Joinery & Building Contractors Ltd, the firm which is situated at The Gables, 21 Stevenage Drive, Macclesfield. This means it's been twenty two years Malcolm Fargher Joinery & Building Contractors has prospered on the British market, as it was established on Wednesday 13th November 2002. The reg. no. is 04589735 and the post code is SK11 8LD. This firm's principal business activity number is 41202 - Construction of domestic buildings. 2022-03-31 is the last time the accounts were reported.

As for the following firm, a variety of director's obligations have so far been fulfilled by Malcolm F. who was appointed 22 years ago. Additionally, the managing director's duties are often aided with by a secretary - Gerardine F., who was appointed by the firm in November 2002.

Malcolm F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	5 910	18 927	14 978	17 895	19 255	14 423	11 284	4 127	9 889	14 093	21 747	19 104
Net Assets Liabilities					147	-9 538	-18 341	-28 241	-21 667	-7 795
Cash Bank In Hand	5 349	18 365	12 302	16 166	18 928
Debtors	561	562	2 676	1 729	327
Intangible Fixed Assets	1 000
Net Assets Liabilities Including Pension Asset Liability	1 470	7 845	6 915	995	147
Tangible Fixed Assets	5 534	5 229	4 229	3 433	2 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 370	7 745	6 815	895	47

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					21 450	26 021	31 181	34 110	33 020	23 120	14 155	3 543
Fixed Assets	6 534	5 229			2 508	2 060	1 556	1 742	1 464	1 232	974	827
Net Current Assets Liabilities	-4 697	2 983	3 034	-2 160	-2 195	-11 598	-19 897	-29 983	-23 131	-9 027	7 592	15 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					327
Provisions For Liabilities Balance Sheet Subtotal					166
Total Assets Less Current Liabilities	1 837	8 212	7 263	1 273	313	-9 538	-18 341	-28 241	-21 667	-7 795	8 566	16 388
Capital Employed	1 470	7 845	6 915	995	147
Creditors Due Within One Year	10 607	15 944	11 944	20 055	21 450
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		49	49	49	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	367	367	348	278	166
Share Capital Allotted Called Up Paid	49	49	49	49	100
Tangible Fixed Assets Additions		956
Tangible Fixed Assets Cost Or Valuation	25 232	26 188	26 188	26 188	24 018
Tangible Fixed Assets Depreciation	19 698	20 959	21 959	22 755	21 510
Tangible Fixed Assets Depreciation Charged In Period		1 261	1 000	796	539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 784
Tangible Fixed Assets Disposals					2 170

Company staff

Gerardine F.

Role: Secretary

Appointed: 18 November 2002

Latest update: 13 April 2024

Malcolm F.

Role: Director

Appointed: 18 November 2002

Latest update: 13 April 2024

People with significant control

Malcolm F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Malcolm Fargher Joinery & Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerardine F.

Malcolm F.

People with significant control

Malcolm F.

Accounts Documents

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