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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Clay, Deborah Marie
    Individual (1 offspring)
    Officer
    2001-05-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Clay, Gary John
    Born in May 1970
    Individual (5 offsprings)
    Officer
    2001-05-21 ~ now
    OF - Director → CIF 0
    Gary John Clay
    Born in May 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    ARGUS NOMINEE SECRETARIES LIMITED
    03673287
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (3 parents, 1804 offsprings)
    Officer
    2001-05-16 ~ 2001-05-21
    OF - Nominee Secretary → CIF 0
  • 4
    ARGUS NOMINEE DIRECTORS LIMITED
    03673295
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (3 parents, 2086 offsprings)
    Officer
    2001-05-16 ~ 2001-05-21
    OF - Nominee Director → CIF 0
parent relation
Company in focus

FARRENDALE LTD

Period: 2010-09-27 ~ now
Company number: 04218116 07293649
Registered names
FARRENDALE LTD - now 07293649
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
215,017 GBP2025-05-31
98,969 GBP2024-05-31
Fixed Assets
215,017 GBP2025-05-31
98,969 GBP2024-05-31
Total Inventories
20,767 GBP2024-05-31
Debtors
885,482 GBP2025-05-31
960,702 GBP2024-05-31
Current assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Cash at bank and in hand
1,672,808 GBP2025-05-31
1,299,838 GBP2024-05-31
Current Assets
2,558,390 GBP2025-05-31
2,281,407 GBP2024-05-31
Net Current Assets/Liabilities
1,971,492 GBP2025-05-31
1,754,904 GBP2024-05-31
Total Assets Less Current Liabilities
2,186,509 GBP2025-05-31
1,853,873 GBP2024-05-31
Creditors
Non-current
-74,745 GBP2025-05-31
Net Assets/Liabilities
2,058,010 GBP2025-05-31
1,829,131 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,057,910 GBP2025-05-31
1,829,031 GBP2024-05-31
Average Number of Employees
312024-06-01 ~ 2025-05-31
312023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
80,778 GBP2024-05-31
Plant and equipment
5,842 GBP2025-05-31
5,842 GBP2024-05-31
Motor vehicles
435,790 GBP2025-05-31
313,480 GBP2024-05-31
Furniture and fittings
63,819 GBP2025-05-31
62,622 GBP2024-05-31
Land and buildings, Owned/Freehold
104,031 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,524 GBP2025-05-31
5,418 GBP2024-05-31
Motor vehicles
306,254 GBP2025-05-31
269,866 GBP2024-05-31
Furniture and fittings
56,715 GBP2025-05-31
54,344 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
36,388 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,492 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
64,539 GBP2025-05-31
Plant and equipment
318 GBP2025-05-31
424 GBP2024-05-31
Motor vehicles
129,536 GBP2025-05-31
43,614 GBP2024-05-31
Furniture and fittings
7,104 GBP2025-05-31
8,278 GBP2024-05-31
Owned/Freehold, Land and buildings
45,919 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
33,328 GBP2025-05-31
17,202 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
642,810 GBP2025-05-31
479,924 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,808 GBP2025-05-31
16,468 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,793 GBP2025-05-31
380,955 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,340 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,838 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
13,520 GBP2025-05-31
734 GBP2024-05-31
Raw Materials
20,767 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
599,230 GBP2025-05-31
916,486 GBP2024-05-31
Other Debtors
Current
286,252 GBP2025-05-31
44,216 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
40,770 GBP2025-05-31
Trade Creditors/Trade Payables
Current
164,754 GBP2025-05-31
187,225 GBP2024-05-31
Corporation Tax Payable
Current
70,615 GBP2025-05-31
60,869 GBP2024-05-31
Other Taxation & Social Security Payable
Current
134,624 GBP2025-05-31
160,367 GBP2024-05-31
Other Creditors
Current
935 GBP2025-05-31
1,985 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
175,200 GBP2025-05-31
116,057 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
74,745 GBP2025-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
40,770 GBP2025-05-31
Between one and five year
74,745 GBP2025-05-31
Minimum gross finance lease payments owing
115,515 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
115,515 GBP2025-05-31
Related profiles found in government register
  • FARRENDALE LTD
    Info
    FARRENDALE ELECTRICAL SERVICES LIMITED - 2010-09-27
    Registered number 04218116
    Farrendale House Darwin Drive, Sherwood Energy Village, Ollerton Newark, Nottinghamshire NG22 9GW
    PRIVATE LIMITED COMPANY incorporated on 2001-05-16 (25 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-12
    CIF 0
  • FARRENDALE LTD
    S
    Registered number 04218116
    Farrendal 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 1
  • 1
    FARRENDALE ELECTRICAL SERVICES LTD
    - now 07293649 04218116
    FARRENDALE LTD - 2010-09-27
    Farrendal House Sherwood Enery Village, Darwin Drive, Ollerton Newark, Nottinghamshire
    Active Corporate (3 parents)
    Person with significant control
    2016-06-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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