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
1
Furnival, Stephen
Born in January 1955Individual (6 offsprings)Officer~ nowOF - Director → CIF 0Furnival, Douglas Stephen
Born in January 1980Individual (6 offsprings)Officer2007-04-01 ~ nowOF - Director → CIF 0Furnival, Stephen
Individual (6 offsprings)Officer1995-02-28 ~ nowOF - Secretary → CIF 0Mr Stephen Furnival
Born in January 1955Individual (6 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Furnival, Charles
Born in January 1953Individual (1 offspring)Officer~ 2007-04-01OF - Director → CIF 0 - 2
Furnival, William Stephen
Farmer born in January 1926Individual (6 offsprings)Officer~ 1995-02-28OF - Director → CIF 0Furnival, William Stephen
Individual (6 offsprings)Officer~ 1995-02-28OF - Secretary → CIF 0
Company in focus
W.S.FURNIVAL LIMITED
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
760 GBP2023-03-31
Property, Plant & Equipment
2,607,196 GBP2024-03-31
2,316,613 GBP2023-03-31
Fixed Assets
2,607,196 GBP2024-03-31
2,317,373 GBP2023-03-31
Total Inventories
1,435,796 GBP2024-03-31
1,534,437 GBP2023-03-31
Debtors
219,886 GBP2024-03-31
698,746 GBP2023-03-31
Cash at bank and in hand
304,538 GBP2024-03-31
48 GBP2023-03-31
Current Assets
1,960,220 GBP2024-03-31
2,233,231 GBP2023-03-31
Creditors
Current
318,835 GBP2024-03-31
612,887 GBP2023-03-31
Net Current Assets/Liabilities
1,641,385 GBP2024-03-31
1,620,344 GBP2023-03-31
Total Assets Less Current Liabilities
4,248,581 GBP2024-03-31
3,937,717 GBP2023-03-31
Net Assets/Liabilities
3,684,962 GBP2024-03-31
3,519,541 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,674,962 GBP2024-03-31
3,509,541 GBP2023-03-31
Equity
3,684,962 GBP2024-03-31
3,519,541 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
485,497 GBP2023-03-31
Computer software
46,483 GBP2023-03-31
Intangible Assets - Gross Cost
531,980 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
485,497 GBP2024-03-31
485,497 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
531,980 GBP2024-03-31
531,220 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,347,043 GBP2024-03-31
1,104,446 GBP2023-03-31
Improvements to leasehold property
705,427 GBP2024-03-31
705,427 GBP2023-03-31
Plant and equipment
1,874,125 GBP2024-03-31
1,840,294 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,000 GBP2024-03-31
96,000 GBP2023-03-31
Improvements to leasehold property
591,541 GBP2024-03-31
578,787 GBP2023-03-31
Plant and equipment
1,261,763 GBP2024-03-31
1,174,083 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
12,754 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
103,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,247,043 GBP2024-03-31
1,008,446 GBP2023-03-31
Improvements to leasehold property
113,886 GBP2024-03-31
126,640 GBP2023-03-31
Plant and equipment
612,362 GBP2024-03-31
666,211 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,029 GBP2024-03-31
95,074 GBP2023-03-31
Computers
1,180,132 GBP2024-03-31
997,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,210,756 GBP2024-03-31
4,742,623 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,645 GBP2023-04-01 ~ 2024-03-31
Computers
-130,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-175,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,387 GBP2024-03-31
54,767 GBP2023-03-31
Computers
597,869 GBP2024-03-31
522,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,603,560 GBP2024-03-31
2,426,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,820 GBP2023-04-01 ~ 2024-03-31
Computers
150,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,200 GBP2023-04-01 ~ 2024-03-31
Computers
-75,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
51,642 GBP2024-03-31
40,307 GBP2023-03-31
Computers
582,263 GBP2024-03-31
475,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
163,417 GBP2024-03-31
628,522 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
56,469 GBP2024-03-31
70,224 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
219,886 GBP2024-03-31
698,746 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
261,137 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
127,017 GBP2024-03-31
61,342 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,996 GBP2024-03-31
172,333 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,262 GBP2024-03-31
102,824 GBP2023-03-31
Other Creditors
Current
26,560 GBP2024-03-31
15,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
123,334 GBP2024-03-31
60,832 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
122,729 GBP2024-03-31
47,246 GBP2023-03-31
Bank Overdrafts
Secured
246,641 GBP2023-03-31
Bank Borrowings
Secured
143,334 GBP2024-03-31
75,328 GBP2023-03-31
Total Borrowings
Secured
393,080 GBP2024-03-31
430,557 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,100 shares2024-03-31
Class 2 ordinary share
4,900 shares2024-03-31
Related profiles found in government register
- Registered number 00999981
W.S.FURNIVAL LIMITED
InfoSuite 1, Invicta Business Centre, Monument Way, Orbital Park, Ashford, Kent TN24 0HBPRIVATE LIMITED COMPANY incorporated on 1971-01-18 (55 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 0 W.S.FURNIVAL LIMITED
SRegistered number 00999981Honeychild Manor, St. Mary In The Marsh, Romney Marsh, Kent, United Kingdom, TN09 0DBCIF 1
Offspring entities and appointments
Active
1
- The Goods Shed, Jubilee Way, Faversham, Kent, United KingdomActive Corporate (5 parents)Officer2012-03-28 ~ nowCIF 1 - LLP Member → ME
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.