{ "company_number": "05439721", "name": "Farlington Wrap-Around Service Ltd", "url": "/company/05439721", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-04-28", "dissolved_on": null, "sic_codes": [ { "code": "93290", "description": "Other amusement and recreation activities n.e.c.", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93290" } ], "registered_address": { "id": 2799028, "url": "/address/2799028", "line1": "9 STRATFIELD PARK, ELETTRA", "line2": "AVENUE, WATERLOOVILLE", "post_town": "HAMPSHIRE", "county": "", "country": "", "postcode": "PO7 7XN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05439721", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05439721/accounts/2025-08-31", "pdf_url": "/company/05439721/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": "0.35", "tangible_fixed_assets": "50619.00", "debtors": "13878.00", "cash_bank_in_hand": "61143.00", "current_assets": "75021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33755.00", "total_assets_less_current_liabilities": "84374.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05439721/accounts/2024-08-31", "pdf_url": "/company/05439721/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "14352.00", "debtors": "49834.00", "cash_bank_in_hand": "32281.00", "current_assets": "82115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57091.00", "total_assets_less_current_liabilities": "71443.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05439721/accounts/2023-08-31", "pdf_url": "/company/05439721/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "16634.00", "debtors": "40303.00", "cash_bank_in_hand": "37790.00", "current_assets": "78093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53890.00", "total_assets_less_current_liabilities": "70524.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/05439721/accounts/2022-08-31", "pdf_url": "/company/05439721/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "16120.00", "debtors": "92928.00", "cash_bank_in_hand": "26266.00", "current_assets": "119194.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86814.00", "total_assets_less_current_liabilities": "102934.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05439721/accounts/2021-08-31", "pdf_url": "/company/05439721/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "17053.00", "debtors": "31957.00", "cash_bank_in_hand": "4102.00", "current_assets": "36059.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "852.00", "total_assets_less_current_liabilities": "17905.00", "net_assets_liabilities": "17905.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/05439721/accounts/2020-08-31", "pdf_url": "/company/05439721/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2019-09-01", "period_end": "2020-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "14686.00", "debtors": "2209.00", "cash_bank_in_hand": "95391.00", "current_assets": "97600.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58698.00", "total_assets_less_current_liabilities": "73384.00", "net_assets_liabilities": "24773.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "47419.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05439721/accounts/2019-08-31", "pdf_url": "/company/05439721/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2018-09-01", "period_end": "2019-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15265.00", "debtors": "2289.00", "cash_bank_in_hand": "41300.00", "current_assets": "43589.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12789.00", "total_assets_less_current_liabilities": "28054.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "63780.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05439721/accounts/2018-08-31", "pdf_url": "/company/05439721/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2017-09-01", "period_end": "2018-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13188.00", "debtors": "669.00", "cash_bank_in_hand": "55851.00", "current_assets": "56520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34489.00", "total_assets_less_current_liabilities": "47677.00", "net_assets_liabilities": "47474.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "70985.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/05439721/accounts/2017-08-31", "pdf_url": "/company/05439721/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11828.00", "debtors": "652.00", "cash_bank_in_hand": "47003.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "78007.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/05439721/accounts/2016-08-31", "pdf_url": "/company/05439721/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10621.00", "debtors": "615.00", "cash_bank_in_hand": "47785.00", "current_assets": "48400.00", "creditors_due_within_one_year": "20041.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28359.00", "total_assets_less_current_liabilities": "38980.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "38978.00", "shareholder_funds": "38980.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05439721/accounts/2015-08-31", "pdf_url": "/company/05439721/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8363.00", "debtors": "1353.00", "cash_bank_in_hand": "33240.00", "current_assets": "34593.00", "creditors_due_within_one_year": "17551.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17042.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "25403.00", "shareholder_funds": "25405.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/05439721/accounts/2014-08-31", "pdf_url": "/company/05439721/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Farlington Wrap- Around Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4386.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36362.00", "creditors_due_within_one_year": "22224.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14138.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "18522.00", "shareholder_funds": "18524.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/05439721/accounts/2013-08-31", "pdf_url": "/company/05439721/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Farlington Wrap-Around Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4474.00", "debtors": null, "cash_bank_in_hand": "23066.00", "current_assets": "23066.00", "creditors_due_within_one_year": "20089.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2977.00", "total_assets_less_current_liabilities": "7451.00", "net_assets_liabilities": "7451.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7449.00", "shareholder_funds": "7451.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/05439721/accounts/2012-08-31", "pdf_url": "/company/05439721/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Farlington Wrap-Around Service Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3714.00", "debtors": null, "cash_bank_in_hand": "23927.00", "current_assets": "23927.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23927.00", "total_assets_less_current_liabilities": "27641.00", "net_assets_liabilities": "7999.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7997.00", "shareholder_funds": "7999.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-08-31", "filing_date": "2011-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05439721/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05439721/filing-history/MzA0ODY5ODUyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2010-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05439721/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05439721/filing-history/MzAyOTA5MTU0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05439721/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05439721/filing-history/MzAwOTA3NzUyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2008-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05439721/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05439721/filing-history/MjAxOTk0MDk2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05439721/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05439721/filing-history/MjAwNjk0NjU1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05439721/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05439721/filing-history/MTc4MDg1NzcwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05439721/filing-history" }, "confirmation_statement": { "next_due": "2027-06-01", "last_made_up": "2026-05-18" }, "officers": [], "psc": [ { "name": "Mr Amanda Caroline Mapplebeck", "kind": "individual-person-with-significant-control", "person_url": "/person/267033", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-12-11", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Karen Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/2586951", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-12-11", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Farlington Wrap Around Clubs Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12608493", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2020-12-11", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }