Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Farnham Concepts Limited
- Incorporated
- 13 November 2017 (8 years)
- Industry
- Construction of domestic buildings (41202)
- Owned by
- Jacqueline Anne Wilkie
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 4 BasepointAndersons RoadSouthamptonSO14 5FE
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jacqueline Anne Wilkie
Individual · Notified 15 November 2024
Owns 25–50% of shares
British
Born October 1967 (59)
Edward James Willson
Individual · Notified 31 January 2018
Has significant influence or control
British
Born August 1955 (71)
Holdings 5
Companies where Farnham Concepts Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
31 March 2020
Ceased Richard John Pickering — Right to appoint and remove directors
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- (£509,047)
- Cash
- £1,622
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,949,200 | £0 | |||||
| Current Assets | £321,326 | £328,506 | £329,699 | £1,348,099 | £1,344,662 | £3 | £2,064,226 |
| Debtors | £319,704 | £310,762 | £295,059 | £30,473 | £16,984 | ||
| Cash | £1,622 | £17,744 | £34,640 | £3,978 | £14,030 | ||
| Creditors (< 1 year) | £806,224 | £766,429 | £753,969 | £2,033,578 | £2,133,430 | £423,028 | £2,067,663 |
| Creditors (> 1 year) | £24,349 | £62,883 | £66,283 | £41,003 | £3,187,331 | ||
| Net Current Assets | (£484,898) | (£437,923) | (£424,270) | (£685,479) | (£788,768) | (£423,025) | (£3,437) |
| Net Assets | (£509,047) | (£500,606) | (£490,353) | (£726,382) | (£788,768) | (£661,156) | |
| Shareholder Funds | (£726,382) | (£788,768) | (£661,156) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Total exemption full accounts | 30 November 2025 | ||
| 12 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 17 June 2025 | Total exemption full accounts | 30 November 2024 | ||
| 13 June 2025 | Director's details changed | |||
| 11 December 2024 | Change of details for a person with significant control |
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