P R Farman Limited in Wellingborough, NN29 7PE

Description

Data updated on: 01-11-2023

P R Farman came into being in 2004 as a company enlisted under no 05173961, located at NN29 7PE Wellingborough at 4 Pit Field Close. This firm has been in business for 20 years and its official state is active. This enterprise's Standard Industrial Classification Code is 41100: Development of building projects. 2022/03/31 is the last time account status updates were filed.

Carla W. and Paul F. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2020. In order to provide support to the directors, this firm has been using the skills of Carla W. as a secretary since May 2022.

Paul F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 940	4 452	2 181	2 442	7 045

Balance Sheet
Cash Bank In Hand	1	1		449	699
Cash Bank On Hand						771	185	12	11 712		195	1
Current Assets	17 171	6 924	4 448	5 374
Debtors	17 170	6 923	4 450	4 925	14 922	27 078	13 856	15 680	26 451	25 839	19 521	15 796	13 949
Net Assets Liabilities						12 522	4 223	10 203	14 012	10 344	15 331	15 642	13 071
Net Assets Liabilities Including Pension Asset Liability	6 940	4 452
Other Debtors	17 170	6 923	4 448	3 488	13 698
Property Plant Equipment						6 085	4 587	3 458	2 608	6 934	5 201	3 909	2 937
Tangible Fixed Assets	914	692	524	6 070	5 132
Trade Debtors				1 437	1 224

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 938	4 450	2 179	2 440	7 043
Shareholder Funds	6 940	4 452	2 181	2 442	7 045

Other Financial Data
Average Number Employees During Period										1		1	1
Creditors						21 412	13 533	8 290	11 216	17 199	8 598	3 321	3 257
Creditors Due Within One Year		3 164	2 793	9 002	13 708
Creditors Due Within One Year Total Current Liabilities	11 145	3 164
Fixed Assets	914	692
Net Current Assets Liabilities	6 026	3 760	1 657	-3 628	-12 298	-20 287	508	7 402	26 947	8 640	11 118	12 476	10 692
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2		1	1	1	1	1	1	1
Other Creditors Due Within One Year	1 230	1 230
Par Value Share			1	1	1		1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							872	657	496	1 317	988	743	558
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		0		8 000	720
Tangible Fixed Assets Cost Or Valuation	1 610	1 610	1 610	8 226
Tangible Fixed Assets Depreciation	696	918	1 086	2 156	3 814
Tangible Fixed Assets Depreciation Charged In Period			168	2 017	1 658
Tangible Fixed Assets Depreciation Charge For Period		222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-947
Tangible Fixed Assets Disposals		0		1 384
Taxation Social Security Due Within One Year	9 915	1 934
Total Assets Less Current Liabilities	6 940	4 452	2 181	2 442	7 045	7 562	5 095	10 860	29 555	15 574	16 319	16 385	13 629

Company staff

Carla W.

Role: Secretary

Appointed: 26 May 2022

Latest update: 27 February 2024

Carla W.

Role: Director

Appointed: 03 December 2020

Latest update: 27 February 2024

Paul F.

Role: Director

Appointed: 08 July 2004

Latest update: 27 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 15/01/2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15/01/2016
Annual Accounts 08/02/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	08/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts 02/04/2014
Date Approval Accounts	02/04/2014

P R Farman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla W.

Carla W.

Paul F.

Raymond F.

White Rose Formations Limited

People with significant control

Paul F.

Accounts Documents

Company filings

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