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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.

Parent entities and officers
Active 2
  • 1
    Powling, Hayley Vanessa
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Powling, Carl Richard
    Born in February 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-23 ~ now
    OF - Director → CIF 0
    Mr Carl Richard Powling
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of addressThe 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
  • 2
    icon of addressThe 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
parent relation
Company in focus

ELECTRICAL FARM SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
112,794 GBP2024-10-31
154,213 GBP2023-10-31
Fixed Assets
112,794 GBP2024-10-31
154,213 GBP2023-10-31
Total Inventories
88,705 GBP2024-10-31
70,505 GBP2023-10-31
Debtors
376,359 GBP2024-10-31
301,470 GBP2023-10-31
Cash at bank and in hand
73,270 GBP2024-10-31
45,864 GBP2023-10-31
Current Assets
538,334 GBP2024-10-31
417,839 GBP2023-10-31
Creditors
-237,257 GBP2024-10-31
-233,914 GBP2023-10-31
Net Current Assets/Liabilities
301,077 GBP2024-10-31
183,925 GBP2023-10-31
Total Assets Less Current Liabilities
413,871 GBP2024-10-31
338,138 GBP2023-10-31
Net Assets/Liabilities
265,649 GBP2024-10-31
192,108 GBP2023-10-31
Equity
Called up share capital
16 GBP2024-10-31
16 GBP2023-10-31
Retained earnings (accumulated losses)
265,633 GBP2024-10-31
192,092 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
14,829 GBP2024-10-31
14,829 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,829 GBP2024-10-31
14,829 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,326 GBP2023-10-31
Plant and equipment
68,185 GBP2024-10-31
66,178 GBP2023-10-31
Motor vehicles
372,534 GBP2024-10-31
362,158 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
453,045 GBP2024-10-31
440,662 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,873 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-28,873 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,326 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,070 GBP2023-10-31
Plant and equipment
59,402 GBP2024-10-31
56,722 GBP2023-10-31
Motor vehicles
275,416 GBP2024-10-31
224,657 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,251 GBP2024-10-31
286,449 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,680 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
74,819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,862 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,060 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,893 GBP2024-10-31
Plant and equipment
8,783 GBP2024-10-31
9,456 GBP2023-10-31
Motor vehicles
97,118 GBP2024-10-31
137,501 GBP2023-10-31
Land and buildings, Owned/Freehold
7,256 GBP2023-10-31
Other types of inventories not specified separately
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Value of work in progress
86,705 GBP2024-10-31
68,505 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
311,804 GBP2024-10-31
255,338 GBP2023-10-31
Prepayments/Accrued Income
Current
11,798 GBP2024-10-31
14,024 GBP2023-10-31
Other Debtors
Current
17,393 GBP2024-10-31
11,931 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
538 GBP2024-10-31
1,677 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
34,826 GBP2024-10-31
18,500 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
34,820 GBP2024-10-31
51,497 GBP2023-10-31
Trade Creditors/Trade Payables
Current
94,497 GBP2024-10-31
157,130 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-10-31
8,000 GBP2023-10-31
Corporation Tax Payable
Current
29,188 GBP2024-10-31
Other Taxation & Social Security Payable
Current
7,679 GBP2024-10-31
7,826 GBP2023-10-31
Other Creditors
Current
562 GBP2024-10-31
1,330 GBP2023-10-31
Amounts owed to directors
Current
2,701 GBP2024-10-31
1,867 GBP2023-10-31
Creditors
Current
237,257 GBP2024-10-31
233,914 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
108,689 GBP2024-10-31
97,397 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
11,334 GBP2024-10-31
19,333 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,820 GBP2024-10-31
51,497 GBP2023-10-31
Between one and five year
108,689 GBP2024-10-31
97,397 GBP2023-10-31
Minimum gross finance lease payments owing
143,509 GBP2024-10-31
148,894 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
143,509 GBP2024-10-31
148,894 GBP2023-10-31
  • ELECTRICAL FARM SERVICES LIMITED
    Info
    Registered number 04570232
    icon of address2 Hillybroom Gardens, West Mersea, Colchester CO5 8UG
    PRIVATE LIMITED COMPANY incorporated on 2002-10-23 (23 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.