P & T Farenden Services Ltd
4 Lambourne SS8 0FG Canvey Island
Number: 09487090
Incorporation date: 2015-03-12
Dissolution date: 2022-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 4 Lambourne, Canvey Island SS8 0FG P & T Farenden Services Limited was classified as a Private Limited Company and issued a 09487090 registration number. This firm had been founded 9 years ago before was dissolved on 2022-03-08.
The limited company had a solitary managing director: Paul F., who was designated to this position in 2015.
Paul F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 484 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 084 | 1 255 | 848 | 1 454 | 487 | 605 |
| Current Assets | 2 084 | -101 | 5 677 | 1 | -1 182 | 507 |
| Debtors | 901 | -1 356 | 4 829 | -1 453 | -1 669 | -98 |
| Net Assets Liabilities | 484 | 57 | 5 129 | 810 | -162 | 1 029 |
| Other Debtors | 901 | -1 356 | 4 829 | -1 453 | -1 669 | -98 |
| Property Plant Equipment | 205 | 1 594 | 1 196 | 3 925 | 3 701 | 3 533 |
| Net Assets Liabilities Including Pension Asset Liability | 484 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | 484 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 420 | 420 | 420 | 420 | 980 | 980 |
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 600 | 998 | 1 297 | 1 521 | 1 689 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 920 | 3 028 | ||||
| Corporation Tax Payable | 2 286 | 1 016 | ||||
| Creditors | 2 706 | 1 436 | 1 744 | 3 116 | 2 681 | 3 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 398 | 299 | 224 | 168 | |
| Net Current Assets Liabilities | 279 | -1 537 | 3 933 | -3 115 | -3 863 | -2 504 |
| Property Plant Equipment Gross Cost | 274 | 2 194 | 2 194 | 5 222 | 5 222 | 5 222 |
| Taxation Social Security Payable | 1 016 | 1 324 | 2 696 | 1 701 | 2 031 | |
| Creditors Due Within One Year | 1 805 | |||||
| Fixed Assets | 205 | |||||
| Total Assets Less Current Liabilities | 484 | |||||
Role: Director
Appointed: 12 March 2015
Latest update: 31 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 March 2022 |
| Confirmation statement last made up date | 12 March 2021 |
| Annual Accounts 26 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-12 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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