S Farnell Plumbing & Heating Ltd in Manchester, M41 7DN

Description

Data updated on: 01-11-2023

Situated at 76c Davyhulme Road, Manchester M41 7DN S Farnell Plumbing & Heating Ltd is a Private Limited Company registered under the 07196946 registration number. This firm was set up fourteen years ago. The enterprise's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time account status updates were filed.

Currently, there’s a solitary director in the company: Stephen F. (since 2010-03-19). Since 2010 Yomtov J., had been responsible for a variety of tasks within this specific business till the resignation in March 2010.

Stephen F. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 588	5 896

Balance Sheet
Current Assets	2 850	2 173	21 290		25 216	25 216	25 572	26 539	25 696	25 696	25 627	15 449	14 421	24 511	17 065	5 050
Net Assets Liabilities								28 424	26 332	26 332	25 036	16 415	21 301	31 940	37 869	48 144
Cash Bank In Hand	2 850	2 173	21 290	21 290	25 096	25 096	25 302	26 309
Net Assets Liabilities Including Pension Asset Liability	-1 588	5 896	19 234	19 234	25 685	25 685	29 894	28 424
Tangible Fixed Assets	4 349	5 736	4 301	4 301	3 038	3 038	5 820	4 365
Stocks Inventory					120	120	270	230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	-1 589	5 895	19 233	19 233	25 684	25 684	29 893	28 423
Shareholder Funds	-1 588	5 896

Other Financial Data
Average Number Employees During Period												1	1	2	1	1
Creditors								2 480	2 637	2 637	3 046	875	1 724	6 298	3 790	5 561
Fixed Assets	4 349	5 736						4 365	3 273	3 273	2 455	1 841	8 604	13 727	24 594	48 655
Net Current Assets Liabilities	-5 937	160	14 933	14 933	22 647	22 647	24 074	24 059	23 059	23 059	22 581	14 574	12 697	18 213	13 275	-511
Total Assets Less Current Liabilities	-1 588	5 896						28 424	26 332	26 332	25 036	16 415	21 301	31 940	37 869	48 144
Creditors Due Within One Year Total Current Liabilities	8 787	2 013
Tangible Fixed Assets Additions		5 400					7 000
Tangible Fixed Assets Cost Or Valuation	5 799	8 399		8 399		7 399	8 999	8 999
Tangible Fixed Assets Depreciation	1 450	2 663		4 098		4 361	3 179	4 634
Tangible Fixed Assets Depreciation Charge For Period		1 913
Tangible Fixed Assets Depreciation Disposals		-700
Tangible Fixed Assets Disposals		-2 800				1 000	5 400
Capital Employed		5 896	19 234	19 234	25 685	25 685	29 894	28 424
Creditors Due Within One Year		2 013	6 357	6 357	2 569	2 569	1 498	2 480
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 435		1 013	1 940	1 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						750	3 122
Value Shares Allotted Increase Decrease During Period				1		1	1	1

Company staff

Stephen F.

Role: Director

Appointed: 19 March 2010

Latest update: 29 March 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

S Farnell Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Yomtov J.

People with significant control

Stephen F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies