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 3
  • 1
    Lewis, Robert Raymond
    Company Director born in July 1946
    Individual (4 offsprings)
    Officer
    1993-12-02 ~ now
    OF - Director → CIF 0
    Mr Robert Raymond Lewis
    Born in July 1946
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    White, Deborah
    Individual (1 offspring)
    Officer
    2009-02-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Lewis, David John
    Company Director born in September 1974
    Individual (28 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
    Mr David John Lewis
    Born in September 1974
    Individual (28 offsprings)
    Person with significant control
    2020-04-30 ~ now
    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
Ceased 5
parent relation
Company in focus

FARNHAM ESTATES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,244 GBP2024-03-31
13,582 GBP2023-03-31
Investment Property
7,273,912 GBP2024-03-31
7,273,912 GBP2023-03-31
Fixed Assets
7,280,156 GBP2024-03-31
7,287,494 GBP2023-03-31
Total Inventories
997,711 GBP2024-03-31
983,604 GBP2023-03-31
Debtors
Current
232,972 GBP2024-03-31
182,168 GBP2023-03-31
Cash at bank and in hand
106,757 GBP2024-03-31
143,407 GBP2023-03-31
Current Assets
1,337,440 GBP2024-03-31
1,309,179 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-747,002 GBP2024-03-31
-665,908 GBP2023-03-31
Net Current Assets/Liabilities
590,438 GBP2024-03-31
643,271 GBP2023-03-31
Total Assets Less Current Liabilities
7,870,594 GBP2024-03-31
7,930,765 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,934,645 GBP2024-03-31
-3,256,321 GBP2023-03-31
Net Assets/Liabilities
4,935,949 GBP2024-03-31
4,672,782 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Revaluation reserve
1,252,935 GBP2024-03-31
1,252,935 GBP2023-03-31
Retained earnings (accumulated losses)
3,653,014 GBP2024-03-31
3,389,847 GBP2023-03-31
Equity
4,935,949 GBP2024-03-31
4,672,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,731 GBP2024-03-31
31,731 GBP2023-03-31
Motor vehicles
9,732 GBP2024-03-31
9,732 GBP2023-03-31
Furniture and fittings
49,931 GBP2024-03-31
47,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,394 GBP2024-03-31
88,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
23,284 GBP2023-03-31
Motor vehicles
9,732 GBP2023-03-31
Furniture and fittings
42,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
75,175 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,038 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
3,937 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
9,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,322 GBP2024-03-31
Motor vehicles
9,732 GBP2024-03-31
Furniture and fittings
46,096 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,150 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,409 GBP2024-03-31
8,447 GBP2023-03-31
Furniture and fittings
3,835 GBP2024-03-31
5,135 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,884 GBP2024-03-31
59,133 GBP2023-03-31
Other Debtors
Current
104,883 GBP2024-03-31
122,135 GBP2023-03-31
Prepayments/Accrued Income
Current
900 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
3,205 GBP2024-03-31
Bank Borrowings
Current
210,000 GBP2024-03-31
210,644 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,452 GBP2024-03-31
39,642 GBP2023-03-31
Corporation Tax Payable
Current
88,999 GBP2024-03-31
17,128 GBP2023-03-31
Taxation/Social Security Payable
Current
82,448 GBP2024-03-31
54,276 GBP2023-03-31
Other Creditors
Current
180,386 GBP2024-03-31
182,680 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
177,717 GBP2024-03-31
161,538 GBP2023-03-31
Creditors
Current
747,002 GBP2024-03-31
665,908 GBP2023-03-31
Bank Borrowings
Non-current
13,642 GBP2024-03-31
22,921 GBP2023-03-31
Other Creditors
Non-current
2,921,003 GBP2024-03-31
3,233,400 GBP2023-03-31
Creditors
Non-current
2,934,645 GBP2024-03-31
3,256,321 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
210,000 GBP2024-03-31
210,644 GBP2023-03-31
Non-current, Between one and two years
10,000 GBP2024-03-31
10,644 GBP2023-03-31
Non-current, Between two and five year
3,642 GBP2024-03-31
12,277 GBP2023-03-31
Total Borrowings
223,642 GBP2024-03-31
233,565 GBP2023-03-31
Net Deferred Tax Liability/Asset
3,205 GBP2024-03-31
-1,662 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,867 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,662 GBP2023-03-31
Related profiles found in government register
  • FARNHAM ESTATES LIMITED
    Info
    Registered number 02877267
    Wey Court West, Union Road, Farnham, Surrey GU9 7PT
    Private Limited Company incorporated on 1993-12-02 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
  • FARNHAM ESTATES LIMITED
    S
    Registered number 2877267
    Wey Court West, Union Road, Farnham, Surrey, United Kingdom, GU9 7PT
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 2 Chartland House, Old Station Approach, Leatherhead, England
    Active Corporate (6 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2019-03-15 ~ 2020-04-15
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.