Farina Auto Services Ltd in Haslemere, GU27 1EN

Description

Data updated on: 01-11-2023

Farina Auto Services Ltd is officially located at Haslemere at 16 Bartholomew Close. Anyone can find this business using the zip code - GU27 1EN. The company has been operating on the British market for thirteen years. The firm is registered under the number 07785631 and their current status is active. The firm started under the business name Mike Farina Auto Services, though for the last 5 years has operated under the business name Farina Auto Services Ltd. This business's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-12-31 is the last time the accounts were reported.

Gary C. is this enterprise's single managing director, who was arranged to perform management duties in 2011.

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

Previous company's names
Farina Auto Services Ltd 2019-04-08
Mike Farina Auto Services Ltd 2011-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 807	6 196	-132	127

Balance Sheet
Current Assets	26 855	8 207	16 094	7 821	10 823	11 269	17 336	13 554	129 416	4 336	17 819
Net Assets Liabilities				127	174	2 455	1 854	3 722	36 676	20 510	36 367
Cash Bank In Hand	23 657	5 119	13 850	5 253
Debtors		844		324
Intangible Fixed Assets	15 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	14 807	6 196	-132	127
Stocks Inventory	3 198	2 244	2 244	2 244
Tangible Fixed Assets	4 717	3 037	2 277	16 395

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 806	6 195	-133	126
Shareholder Funds	14 807	6 196	-132	127

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 230
Creditors				7 969	18 033	15 221	13 187	16 592	136 407	45 224	194 824
Fixed Assets	19 717	18 037	12 277	21 395	23 296	13 721	2 621	1 966	29 667	240 571	426 508
Net Current Assets Liabilities	-3 967	-11 233	-11 953	-1 378	-7 210	3 952	4 149	3 038	7 009	40 888	177 005
Total Assets Less Current Liabilities	15 750	6 804	324	20 017	16 086	9 769	6 769	1 072	133 796	199 683	249 503
Creditors Due After One Year				19 890
Creditors Due Within One Year	30 822	19 440	28 047	9 199
Intangible Fixed Assets Additions	20 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	25 000	25 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	943	608	456
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 290			19 583
Tangible Fixed Assets Cost Or Valuation	6 290	5 400	5 400	24 983
Tangible Fixed Assets Depreciation	1 573	2 363	3 123	8 588
Tangible Fixed Assets Depreciation Charged In Period	1 573	1 013	760	5 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		223
Tangible Fixed Assets Disposals		890
Average Number Employees During Period							4	4	4	4	4

Company staff

Gary C.

Role: Director

Appointed: 23 September 2011

Latest update: 19 February 2024

People with significant control

Gary C.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 October 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Farina Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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Accountant/Auditor,
2014 - 2015

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Services (by SIC Code)

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Farina Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015