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.

Parent entities and officers
Active 2
  • 1
    Clay, Gary John
    Born in May 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-05-21 ~ now
    OF - Director → CIF 0
    Gary John Clay
    Born in May 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Clay, Deborah Marie
    Individual (1 offspring)
    Officer
    icon of calendar 2001-05-21 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2001-05-16 ~ 2001-05-21
    PE - Nominee Secretary → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2001-05-16 ~ 2001-05-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FARRENDALE LTD

Previous name
FARRENDALE ELECTRICAL SERVICES LIMITED - 2010-09-27
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
98,969 GBP2024-05-31
109,118 GBP2023-05-31
Fixed Assets
98,969 GBP2024-05-31
109,118 GBP2023-05-31
Total Inventories
20,767 GBP2024-05-31
23,074 GBP2023-05-31
Debtors
960,702 GBP2024-05-31
958,777 GBP2023-05-31
Current assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Cash at bank and in hand
1,299,838 GBP2024-05-31
1,146,045 GBP2023-05-31
Current Assets
2,281,407 GBP2024-05-31
2,127,996 GBP2023-05-31
Net Current Assets/Liabilities
1,754,904 GBP2024-05-31
1,667,677 GBP2023-05-31
Total Assets Less Current Liabilities
1,853,873 GBP2024-05-31
1,776,795 GBP2023-05-31
Net Assets/Liabilities
1,829,131 GBP2024-05-31
1,756,063 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,829,031 GBP2024-05-31
1,755,963 GBP2023-05-31
Average Number of Employees
312023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
80,778 GBP2024-05-31
74,378 GBP2023-05-31
Plant and equipment
5,842 GBP2024-05-31
5,842 GBP2023-05-31
Motor vehicles
313,480 GBP2024-05-31
313,480 GBP2023-05-31
Furniture and fittings
62,622 GBP2024-05-31
58,427 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,418 GBP2024-05-31
5,277 GBP2023-05-31
Motor vehicles
269,866 GBP2024-05-31
255,328 GBP2023-05-31
Furniture and fittings
54,344 GBP2024-05-31
51,584 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
14,538 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,760 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
45,919 GBP2024-05-31
43,558 GBP2023-05-31
Plant and equipment
424 GBP2024-05-31
565 GBP2023-05-31
Motor vehicles
43,614 GBP2024-05-31
58,152 GBP2023-05-31
Furniture and fittings
8,278 GBP2024-05-31
6,843 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
17,202 GBP2024-05-31
16,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
479,924 GBP2024-05-31
468,227 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,468 GBP2024-05-31
16,100 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,955 GBP2024-05-31
359,109 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
734 GBP2024-05-31
Raw Materials
20,767 GBP2024-05-31
23,074 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
916,486 GBP2024-05-31
900,983 GBP2023-05-31
Other Debtors
Current
44,216 GBP2024-05-31
57,794 GBP2023-05-31
Trade Creditors/Trade Payables
Current
187,225 GBP2024-05-31
114,944 GBP2023-05-31
Corporation Tax Payable
Current
60,869 GBP2024-05-31
65,024 GBP2023-05-31
Other Taxation & Social Security Payable
Current
160,367 GBP2024-05-31
144,684 GBP2023-05-31
Other Creditors
Current
1,985 GBP2024-05-31
1,907 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
116,057 GBP2024-05-31
133,760 GBP2023-05-31
Related profiles found in government register
  • FARRENDALE LTD
    Info
    FARRENDALE ELECTRICAL SERVICES LIMITED - 2010-09-27
    Registered number 04218116
    icon of addressFarrendale House Darwin Drive, Sherwood Energy Village, Ollerton Newark, Nottinghamshire NG22 9GW
    PRIVATE LIMITED COMPANY incorporated on 2001-05-16 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-12
    CIF 0
  • FARRENDALE LTD
    S
    Registered number 04218116
    icon of addressFarrendal House, Sherwood Enery Village, Darwin Drive, Ollerton Newark, Nottinghamshire, United Kingdom, NG22 9GW
    Limited in Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • FARRENDALE LTD - 2010-09-27
    icon of addressFarrendal House Sherwood Enery Village, Darwin Drive, Ollerton Newark, Nottinghamshire
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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