Mark Farrell Consulting Limited in Grays, RM17 5NL

Description

Data updated on: 01-11-2023

08157357 is a registration number assigned to Mark Farrell Consulting Limited. The firm was registered as a Private Limited Company on 26th July 2012. The firm has been operating in this business for 12 years. This enterprise can be found at 57 Southend Road in Grays. The company's postal code assigned is RM17 5NL. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 31st July 2022 is the last time when the company accounts were reported.

As for the company, the full range of director's duties have so far been executed by Mark F. who was chosen to lead the company 12 years ago.

Executives who control the firm include: Mark F. has substantial control or influence over the company. Jake F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	836	1 109	618	21	4 637

Balance Sheet
Current Assets	19 878	17 369	16 048	15 732	20 318	18 605	17 849	10 717	6	6
Net Assets Liabilities					4 637	4 065	114	6	6	6
Cash Bank In Hand	19 878	17 369	16 048
Debtors	19 878	17 369
Net Assets Liabilities Including Pension Asset Liability	836	1 109	618	21	4 637
Tangible Fixed Assets	796	597	398

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	833	1 106	615
Shareholder Funds	836	1 109	618	21	4 637

Other Financial Data
Accrued Liabilities Deferred Income						1 290	1 349	1 380
Average Number Employees During Period							1	1	1	1
Creditors					15 681	14 540	16 386	9 331
Net Current Assets Liabilities	40	512	220	-178	4 637	4 065	1 463	1 386	6	6
Total Assets Less Current Liabilities	836	1 109	618	21	4 637	4 065	1 463	1 386	6	6
Creditors Due Within One Year	19 838	16 857	15 828	15 910	15 681
Fixed Assets	796	597	398	199
Tangible Fixed Assets Additions	995
Tangible Fixed Assets Cost Or Valuation	995	995	995
Tangible Fixed Assets Depreciation	199	398	597
Tangible Fixed Assets Depreciation Charged In Period	199	199	199

Company staff

Mark F.

Role: Director

Appointed: 26 July 2012

Latest update: 14 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jake F.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-26
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 April 2014
Date Approval Accounts	26 April 2014

Mark Farrell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Jake F.

Accounts Documents

Company filings

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