logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Furnell, David James
    Born in April 1947
    Individual (9 offsprings)
    Officer
    (before 1991-12-31) ~ now
    OF - Director → CIF 0
    Mr David James Furnell
    Born in April 1947
    Individual (9 offsprings)
    Person with significant control
    2016-08-25 ~ 2021-03-02
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Kidd, Ian James
    Born in August 1975
    Individual (4 offsprings)
    Officer
    2012-03-20 ~ now
    OF - Director → CIF 0
  • 3
    Thole, Zachary James
    Born in November 1968
    Individual (4 offsprings)
    Officer
    1998-05-01 ~ now
    OF - Director → CIF 0
    Thole, Zachary James
    Individual (4 offsprings)
    Officer
    2008-05-01 ~ now
    OF - Secretary → CIF 0
    Mr Zachary James Thole
    Born in November 1968
    Individual (4 offsprings)
    Person with significant control
    2016-08-25 ~ 2021-03-02
    PE - Ownership of shares – 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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Kidd, John Mcauslan
    Chartered Accountant born in October 1943
    Individual (3 offsprings)
    Officer
    (before 1991-12-31) ~ 2008-05-01
    OF - Director → CIF 0
    Kidd, John Mcauslan
    Non Executive Director born in October 1943
    Individual (3 offsprings)
    2009-02-02 ~ 2014-07-01
    OF - Director → CIF 0
    Kidd, John Mcauslan
    Chartered Accountant
    Individual (3 offsprings)
    Officer
    (before 1991-12-31) ~ 2008-05-01
    OF - Secretary → CIF 0
  • 5
    FTK HOLDINGS LIMITED
    13150639
    Enterprise House, Maxted Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

D. FURNELL PLANT SERVICES LIMITED

Period: 1967-08-15 ~ now
Company number: 00913164
Registered name
D. FURNELL PLANT SERVICES LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
433,565 GBP2025-04-30
477,581 GBP2024-04-30
Fixed Assets - Investments
367,750 GBP2025-04-30
366,000 GBP2024-04-30
Fixed Assets
801,315 GBP2025-04-30
843,581 GBP2024-04-30
Total Inventories
12,151 GBP2025-04-30
7,528 GBP2024-04-30
Debtors
441,671 GBP2025-04-30
381,043 GBP2024-04-30
Cash at bank and in hand
50,683 GBP2025-04-30
30,056 GBP2024-04-30
Current Assets
504,505 GBP2025-04-30
418,627 GBP2024-04-30
Net Assets/Liabilities
508,307 GBP2025-04-30
422,524 GBP2024-04-30
Total assets
1,309,622 GBP2025-04-30
1,266,105 GBP2024-04-30
Equity
Called up share capital
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Retained earnings (accumulated losses)
571,027 GBP2025-04-30
540,745 GBP2024-04-30
Equity
576,027 GBP2025-04-30
545,745 GBP2024-04-30
Creditors
Amounts falling due within one year
476,970 GBP2025-04-30
404,820 GBP2024-04-30
Amounts falling due after one year
131,752 GBP2025-04-30
196,667 GBP2024-04-30
Total liabilities
1,309,622 GBP2025-04-30
1,266,105 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,301 GBP2025-04-30
103,301 GBP2024-04-30
Vehicles
1,421,330 GBP2025-04-30
1,462,479 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,524,631 GBP2025-04-30
1,565,780 GBP2024-04-30
Property, Plant & Equipment - Disposals
-109,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,862 GBP2025-04-30
95,812 GBP2024-04-30
Vehicles
990,204 GBP2025-04-30
992,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,091,066 GBP2025-04-30
1,088,199 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,050 GBP2024-05-01 ~ 2025-04-30
Vehicles
102,116 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-104,299 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,439 GBP2025-04-30
7,489 GBP2024-04-30
Vehicles
431,126 GBP2025-04-30
470,092 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
366,000 GBP2024-04-30
Non-current
367,750 GBP2025-04-30
366,000 GBP2024-04-30
Raw materials and consumables
12,151 GBP2025-04-30
7,528 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
379,674 GBP2025-04-30
345,785 GBP2024-04-30
Other Debtors
Amounts falling due within one year
325 GBP2025-04-30
Debtors
Amounts falling due within one year
379,999 GBP2025-04-30
345,785 GBP2024-04-30
Other Debtors
Amounts falling due after one year
61,672 GBP2025-04-30
35,258 GBP2024-04-30
Debtors
Amounts falling due after one year
61,672 GBP2025-04-30
35,258 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100,567 GBP2025-04-30
69,425 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
76,731 GBP2025-04-30
74,481 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
146,267 GBP2025-04-30
93,160 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
130,323 GBP2025-04-30
139,823 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,570 GBP2025-04-30
8,058 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,172 GBP2025-04-30
19,873 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2025-04-30
22,552 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
249,575 GBP2025-04-30
313,938 GBP2024-04-30
Net Deferred Tax Liability/Asset
124,873 GBP2025-04-30
118,873 GBP2024-04-30
  • D. FURNELL PLANT SERVICES LIMITED
    Info
    Registered number 00913164
    Enterprise House, Maxted Road, Hemel Hempstead, Hertfordshire HP2 7BT
    PRIVATE LIMITED COMPANY incorporated on 1967-08-15 (58 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.