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
    Sweeny, Mark Anthony
    Electrician born in August 1962
    Individual (1 offspring)
    Officer
    2002-07-16 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Sweeny
    Born in August 1962
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Anderson, Lorraine
    Individual (1 offspring)
    Officer
    2002-07-16 ~ now
    OF - Secretary → CIF 0
    Lorraine Anderson
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    2002-07-16 ~ 2002-07-16
    OF - Nominee Director → CIF 0
  • 2
    Mr Mark Anthony Sweeny
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2016-06-01
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2002-07-16 ~ 2002-07-16
    PE - Nominee Director → CIF 0
    2002-07-16 ~ 2002-07-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M S ELECTRICAL SERVICES (FARNHAM) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
13,290 GBP2024-07-31
20,367 GBP2023-07-31
Fixed Assets
13,290 GBP2024-07-31
20,367 GBP2023-07-31
Total Inventories
6,000 GBP2024-07-31
Debtors
25,463 GBP2024-07-31
15,394 GBP2023-07-31
Cash at bank and in hand
50,656 GBP2024-07-31
46,176 GBP2023-07-31
Current Assets
82,119 GBP2024-07-31
61,570 GBP2023-07-31
Creditors
-39,259 GBP2024-07-31
-32,349 GBP2023-07-31
Net Current Assets/Liabilities
42,860 GBP2024-07-31
29,221 GBP2023-07-31
Total Assets Less Current Liabilities
56,150 GBP2024-07-31
49,588 GBP2023-07-31
Creditors
Non-current
-9,651 GBP2024-07-31
-14,303 GBP2023-07-31
Net Assets/Liabilities
46,499 GBP2024-07-31
35,285 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
46,496 GBP2024-07-31
35,282 GBP2023-07-31
Average number of employees in administration and support functions
12023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,201 GBP2024-07-31
2,201 GBP2023-07-31
Motor vehicles
27,130 GBP2024-07-31
27,130 GBP2023-07-31
Furniture and fittings
7,181 GBP2024-07-31
7,181 GBP2023-07-31
Computers
292 GBP2024-07-31
292 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
36,804 GBP2024-07-31
36,804 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,639 GBP2024-07-31
1,452 GBP2023-07-31
Motor vehicles
14,695 GBP2024-07-31
7,913 GBP2023-07-31
Furniture and fittings
6,956 GBP2024-07-31
6,881 GBP2023-07-31
Computers
224 GBP2024-07-31
191 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,514 GBP2024-07-31
16,437 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,782 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
75 GBP2023-08-01 ~ 2024-07-31
Computers
33 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,077 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
562 GBP2024-07-31
749 GBP2023-07-31
Motor vehicles
12,435 GBP2024-07-31
19,217 GBP2023-07-31
Furniture and fittings
225 GBP2024-07-31
300 GBP2023-07-31
Computers
68 GBP2024-07-31
101 GBP2023-07-31
Value of work in progress
6,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
24,401 GBP2024-07-31
9,088 GBP2023-07-31
Prepayments/Accrued Income
Current
1,062 GBP2024-07-31
783 GBP2023-07-31
Amounts owed by directors
Current
5,523 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,004 GBP2024-07-31
514 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,825 GBP2024-07-31
7,151 GBP2023-07-31
Corporation Tax Payable
Current
4,826 GBP2024-07-31
7,335 GBP2023-07-31
Amount of value-added tax that is payable
Current
11,635 GBP2024-07-31
7,349 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Amounts owed to directors
Current
5,969 GBP2024-07-31
Creditors
Current
39,259 GBP2024-07-31
32,349 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,651 GBP2024-07-31
14,303 GBP2023-07-31
  • M S ELECTRICAL SERVICES (FARNHAM) LIMITED
    Info
    Registered number 04487302
    91 Weybourne Road, Farnham, Surrey GU9 9EX
    Private Limited Company incorporated on 2002-07-16 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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