Mcfarlane Finance Consultants Limited in Surrey, CR3 5GB

Description

Data updated on: 01-11-2023

Mcfarlane Finance Consultants Limited can be reached at 16 Stirling Drive, Caterham in Surrey. The firm post code is CR3 5GB. Mcfarlane Finance Consultants has been operating on the British market since it was set up on 2007/10/08. The firm registration number is 06392384. The firm's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The latest filed accounts documents cover the period up to 31st March 2023 and the latest confirmation statement was released on 28th September 2023.

Since 2007/10/08, this specific limited company has only been guided by a single director: Dee M. who has been with it for 18 years. What is more, the director's tasks are assisted with by a secretary - Monica M., who was chosen by this specific limited company 18 years ago.

Dee M. is the individual who controls 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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69	-1 188	-1 333	3 991	12 009

Balance Sheet
Current Assets	7 623	765	402	3 860	13 542	86 417	147 091	98 918	62 157	51 913	16 070	9 258	996
Net Assets Liabilities					12 009	72 453	130 591	98 613	61 666	52 108	15 323	7 205	-1 241
Cash Bank In Hand	7 355	49	138	1 359	11 123
Debtors	268	716	264	2 501	2 419
Net Assets Liabilities Including Pension Asset Liability	69	-1 188	-1 333	3 991	12 009
Other Debtors				1 358	330
Tangible Fixed Assets				1 395	837
Trade Debtors	268	716			864

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	68	-1 189	-1 334	3 990	12 008
Shareholder Funds	69	-1 188	-1 333	3 991	12 009

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					2 370	24 548	28 506	770	1 701	545	1 308	2 348	2 414
Fixed Assets				1 395	837	454		465	310	155		295	177
Net Current Assets Liabilities	69	-1 188	-1 333	2 596	11 172	71 999	130 591	98 148	61 356	51 953	15 323	6 910	-1 418
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 130	12 006		900	585	561
Total Assets Less Current Liabilities	69	-1 188	-1 333	3 991	12 009	72 453	130 591	98 613	61 666	52 108	15 323	7 205	-1 241
Accruals Deferred Income Within One Year	32
Creditors Due Within One Year	7 554	1 953	1 735	1 264	2 370
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	3 016	1 854	1 601
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			264	1 143	1 225
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 674
Tangible Fixed Assets Cost Or Valuation			604	2 278	2 278
Tangible Fixed Assets Depreciation			604	883	1 441
Tangible Fixed Assets Depreciation Charged In Period				279	558
Taxation Social Security Due Within One Year	4 506	99	134	1 264	2 370

Company staff

Dee M.

Role: Director

Appointed: 08 October 2007

Latest update: 9 June 2025

Monica M.

Role: Secretary

Appointed: 08 October 2007

Latest update: 9 June 2025

People with significant control

Dee M.

Notified on 8 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 June 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Mcfarlane Finance Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dee M.

Monica M.

People with significant control

Dee M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies