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
    Powling, Carl Richard
    Electrical Contractor born in February 1971
    Individual (2 offsprings)
    Officer
    2002-10-23 ~ now
    OF - Director → CIF 0
    Mr Carl Richard Powling
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Powling, Hayley Vanessa
    Individual (1 offspring)
    Officer
    2002-10-23 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree Borehamwwod, Herts
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-10-23 ~ 2002-10-23
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree Borehamwood, Herts
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-10-23 ~ 2002-10-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ELECTRICAL FARM SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
378 GBP2022-10-31
Property, Plant & Equipment
154,213 GBP2023-10-31
129,909 GBP2022-10-31
Fixed Assets
154,213 GBP2023-10-31
130,287 GBP2022-10-31
Total Inventories
70,505 GBP2023-10-31
61,515 GBP2022-10-31
Debtors
301,470 GBP2023-10-31
331,885 GBP2022-10-31
Cash at bank and in hand
45,864 GBP2023-10-31
70,078 GBP2022-10-31
Current Assets
417,839 GBP2023-10-31
463,478 GBP2022-10-31
Creditors
-233,914 GBP2023-10-31
-234,717 GBP2022-10-31
Net Current Assets/Liabilities
183,925 GBP2023-10-31
228,761 GBP2022-10-31
Total Assets Less Current Liabilities
338,138 GBP2023-10-31
359,048 GBP2022-10-31
Net Assets/Liabilities
192,108 GBP2023-10-31
239,772 GBP2022-10-31
Equity
Called up share capital
16 GBP2023-10-31
16 GBP2022-10-31
Retained earnings (accumulated losses)
192,092 GBP2023-10-31
239,756 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
14,829 GBP2023-10-31
14,829 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,829 GBP2023-10-31
14,451 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
378 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
378 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,326 GBP2023-10-31
12,326 GBP2022-10-31
Plant and equipment
66,178 GBP2023-10-31
59,959 GBP2022-10-31
Motor vehicles
362,158 GBP2023-10-31
309,791 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
440,662 GBP2023-10-31
382,076 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,720 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-57,720 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,070 GBP2023-10-31
4,688 GBP2022-10-31
Plant and equipment
56,722 GBP2023-10-31
50,371 GBP2022-10-31
Motor vehicles
224,657 GBP2023-10-31
197,108 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,449 GBP2023-10-31
252,167 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
382 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
6,351 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
79,668 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,401 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,119 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,119 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,256 GBP2023-10-31
7,638 GBP2022-10-31
Plant and equipment
9,456 GBP2023-10-31
9,588 GBP2022-10-31
Motor vehicles
137,501 GBP2023-10-31
112,683 GBP2022-10-31
Other types of inventories not specified separately
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Value of work in progress
68,505 GBP2023-10-31
59,515 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
255,338 GBP2023-10-31
279,581 GBP2022-10-31
Prepayments/Accrued Income
Current
14,024 GBP2023-10-31
8,979 GBP2022-10-31
Other Debtors
Current
11,931 GBP2023-10-31
20,833 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
1,677 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
18,500 GBP2023-10-31
22,492 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
51,497 GBP2023-10-31
11,507 GBP2022-10-31
Trade Creditors/Trade Payables
Current
157,130 GBP2023-10-31
193,565 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-10-31
8,000 GBP2022-10-31
Corporation Tax Payable
Current
1,677 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,826 GBP2023-10-31
7,476 GBP2022-10-31
Other Creditors
Current
1,330 GBP2023-10-31
Amounts owed to directors
Current
1,867 GBP2023-10-31
12,492 GBP2022-10-31
Creditors
Current
233,914 GBP2023-10-31
234,717 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
97,397 GBP2023-10-31
75,201 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
19,333 GBP2023-10-31
27,333 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
51,497 GBP2023-10-31
11,507 GBP2022-10-31
Between one and five year
97,397 GBP2023-10-31
75,201 GBP2022-10-31
Minimum gross finance lease payments owing
148,894 GBP2023-10-31
86,708 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
148,894 GBP2023-10-31
86,708 GBP2022-10-31
  • ELECTRICAL FARM SERVICES LIMITED
    Info
    Registered number 04570232
    2 Hillybroom Gardens, West Mersea, Colchester CO5 8UG
    Private Limited Company incorporated on 2002-10-23 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.