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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Furnell, David James
    Born in April 1947
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Thole, Zachary James
    Born in November 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-05-01 ~ now
    OF - Director → CIF 0
    Thole, Zachary James
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-05-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Kidd, Ian James
    Born in August 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-03-20 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressEnterprise House, Maxted Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    148,567 GBP2024-04-30
    Person with significant control
    icon of calendar 2021-03-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Kidd, John Mcauslan
    Chartered Accountant born in October 1943
    Individual
    Officer
    icon of calendar ~ 2008-05-01
    OF - Director → CIF 0
    Kidd, John Mcauslan
    Non Executive Director born in October 1943
    Individual
    icon of calendar 2009-02-02 ~ 2014-07-01
    OF - Director → CIF 0
    Kidd, John Mcauslan
    Chartered Accountant
    Individual
    Officer
    icon of calendar ~ 2008-05-01
    OF - Secretary → CIF 0
  • 2
    Mr David James Furnell
    Born in April 1947
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-25 ~ 2021-03-02
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Zachary James Thole
    Born in November 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-25 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
parent relation
Company in focus

D. FURNELL PLANT SERVICES LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment
477,582 GBP2024-04-30
545,963 GBP2023-04-30
Fixed Assets
477,582 GBP2024-04-30
545,963 GBP2023-04-30
Total Inventories
7,528 GBP2024-04-30
11,894 GBP2023-04-30
Debtors
Non-current
366,000 GBP2024-04-30
366,500 GBP2023-04-30
Current
376,881 GBP2024-04-30
422,907 GBP2023-04-30
Cash at bank and in hand
30,056 GBP2024-04-30
56,160 GBP2023-04-30
Current Assets
780,465 GBP2024-04-30
857,461 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-504,253 GBP2023-04-30
Net Current Assets/Liabilities
395,609 GBP2024-04-30
353,208 GBP2023-04-30
Total Assets Less Current Liabilities
873,191 GBP2024-04-30
899,171 GBP2023-04-30
Net Assets/Liabilities
545,746 GBP2024-04-30
504,770 GBP2023-04-30
Equity
Called up share capital
3,250 GBP2024-04-30
3,250 GBP2023-04-30
Capital redemption reserve
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Retained earnings (accumulated losses)
540,746 GBP2024-04-30
499,770 GBP2023-04-30
Equity
545,746 GBP2024-04-30
504,770 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,565,780 GBP2024-04-30
1,523,680 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
977,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
110,481 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,088,198 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
477,582 GBP2024-04-30
545,963 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
454,351 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
517,945 GBP2023-04-30
Under hire purchased contracts or finance leases
454,351 GBP2024-04-30
517,945 GBP2023-04-30
Other Debtors
Non-current
366,000 GBP2024-04-30
366,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
364,579 GBP2024-04-30
404,755 GBP2023-04-30
Other Debtors
Current
8,405 GBP2024-04-30
15,784 GBP2023-04-30
Prepayments/Accrued Income
Current
3,897 GBP2024-04-30
2,368 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,940 GBP2024-04-30
78,177 GBP2023-04-30
Corporation Tax Payable
Current
5,027 GBP2024-04-30
Taxation/Social Security Payable
Current
88,133 GBP2024-04-30
47,260 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
117,912 GBP2024-04-30
135,587 GBP2023-04-30
Other Creditors
Current
86,970 GBP2024-04-30
220,156 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
19,874 GBP2024-04-30
13,073 GBP2023-04-30
Creditors
Current
384,856 GBP2024-04-30
504,253 GBP2023-04-30
Bank Borrowings
Non-current
12,547 GBP2024-04-30
22,500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
196,025 GBP2024-04-30
279,984 GBP2023-04-30
Creditors
Non-current
208,572 GBP2024-04-30
302,484 GBP2023-04-30
Minimum gross finance lease payments owing
313,937 GBP2024-04-30
415,571 GBP2023-04-30
Net Deferred Tax Liability/Asset
-118,873 GBP2024-04-30
-91,917 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-26,956 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-119,396 GBP2024-04-30
-136,491 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2024-04-30
110,000 GBP2023-04-30
Between one and five year
36,667 GBP2024-04-30
146,667 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,667 GBP2024-04-30
256,667 GBP2023-04-30
  • D. FURNELL PLANT SERVICES LIMITED
    Info
    Registered number 00913164
    icon of addressEnterprise House, Maxted Road, Hemel Hempstead, Hertfordshire HP2 7BT
    PRIVATE LIMITED COMPANY incorporated on 1967-08-15 (58 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.