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
    Furnival, John Stephen
    Farmer born in June 1966
    Individual (12 offsprings)
    Officer
    2002-12-06 ~ now
    OF - Director → CIF 0
    Mr John Stephen Furnival
    Born in September 1965
    Individual (12 offsprings)
    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
  • 2
    Furnival, Angela Jane
    Farmer born in September 1965
    Individual (2 offsprings)
    Officer
    2002-12-06 ~ now
    OF - Director → CIF 0
    Furnival, Angela Jane
    Individual (2 offsprings)
    Officer
    2002-12-06 ~ now
    OF - Secretary → CIF 0
    Mrs Angela Jane Furnival
    Born in June 1966
    Individual (2 offsprings)
    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 2
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    2002-12-06 ~ 2002-12-06
    OF - Nominee Director → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2002-12-06 ~ 2002-12-06
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

FURNIVAL FARMS LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
859,267 GBP2023-12-31
877,124 GBP2022-12-31
Fixed Assets - Investments
51 GBP2023-12-31
51 GBP2022-12-31
Fixed Assets
979,210 GBP2023-12-31
963,084 GBP2022-12-31
Total Inventories
489,594 GBP2023-12-31
478,028 GBP2022-12-31
Debtors
2,934,538 GBP2023-12-31
2,647,370 GBP2022-12-31
Cash at bank and in hand
15,549 GBP2023-12-31
247,631 GBP2022-12-31
Current Assets
3,439,681 GBP2023-12-31
3,373,029 GBP2022-12-31
Net Current Assets/Liabilities
3,105,537 GBP2023-12-31
2,916,082 GBP2022-12-31
Total Assets Less Current Liabilities
4,084,747 GBP2023-12-31
3,879,166 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,214 GBP2023-12-31
-54,135 GBP2022-12-31
Net Assets/Liabilities
3,957,029 GBP2023-12-31
3,713,672 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,956,929 GBP2023-12-31
3,713,572 GBP2022-12-31
Equity
3,957,029 GBP2023-12-31
3,713,672 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
4,505 GBP2023-12-31
4,505 GBP2022-12-31
Intangible Assets - Gross Cost
4,505 GBP2023-12-31
4,505 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,505 GBP2023-12-31
4,505 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,505 GBP2023-12-31
4,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
548,135 GBP2023-12-31
548,135 GBP2022-12-31
Other
752,655 GBP2023-12-31
702,821 GBP2022-12-31
Motor vehicles
88,620 GBP2023-12-31
77,270 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,848 GBP2023-12-31
7,943 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,398,258 GBP2023-12-31
1,336,169 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-12,200 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-20,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-32,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,052 GBP2023-12-31
102,846 GBP2022-12-31
Other
371,359 GBP2023-12-31
314,687 GBP2022-12-31
Motor vehicles
43,386 GBP2023-12-31
33,584 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,194 GBP2023-12-31
7,928 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538,991 GBP2023-12-31
459,045 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,206 GBP2023-01-01 ~ 2023-12-31
Other
59,539 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,523 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,867 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
432,083 GBP2023-12-31
445,289 GBP2022-12-31
Other
381,296 GBP2023-12-31
388,134 GBP2022-12-31
Motor vehicles
45,234 GBP2023-12-31
43,686 GBP2022-12-31
Tools/Equipment for furniture and fittings
654 GBP2023-12-31
15 GBP2022-12-31
Investments in Subsidiaries
51 GBP2023-12-31
51 GBP2022-12-31
Cost valuation
51 GBP2023-12-31
51 GBP2022-12-31
Trade Debtors/Trade Receivables
86,328 GBP2023-12-31
86,219 GBP2022-12-31
Amounts Owed By Related Parties
215,738 GBP2023-12-31
186,734 GBP2022-12-31
Other Debtors
2,632,472 GBP2023-12-31
2,374,417 GBP2022-12-31
Debtors
Current
2,934,538 GBP2023-12-31
2,647,370 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
180,877 GBP2023-12-31
244,945 GBP2022-12-31
Trade Creditors/Trade Payables
102,236 GBP2023-12-31
102,857 GBP2022-12-31
Taxation/Social Security Payable
5,558 GBP2023-12-31
259 GBP2022-12-31
Other Creditors
13,291 GBP2023-12-31
12,815 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
18,214 GBP2023-12-31
54,135 GBP2022-12-31
Bank Borrowings
Current
10,056 GBP2023-12-31
9,807 GBP2022-12-31
Other Remaining Borrowings
Current
144,956 GBP2023-12-31
185,112 GBP2022-12-31
Total Borrowings
Current
180,877 GBP2023-12-31
244,945 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
25,865 GBP2023-12-31
50,026 GBP2022-12-31
Bank Borrowings
Non-current
18,214 GBP2023-12-31
28,271 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
25,864 GBP2022-12-31
Total Borrowings
Non-current
18,214 GBP2023-12-31
54,135 GBP2022-12-31
Related profiles found in government register
  • FURNIVAL FARMS LIMITED
    Info
    Registered number 04611415
    Manor Farm, Madeley, Crewe, Cheshire CW3 9PS
    Private Limited Company incorporated on 2002-12-06 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
  • FURNIVAL FARMS LIMITED
    S
    Registered number missing
    Manor Farm, Madeley, Crewe, CW3 9PS
    CIF 1
  • FURNIVAL FARMS LIMITED
    S
    Registered number 04611415
    Manor Farm, Madeley, Crewe, Cheshire, United Kingdom, CW3 9PS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • FURNIVAL FARMS LIMITED
    S
    Registered number 04611415
    Manor Farm, Madeley, Crewe, United Kingdom, CW3 9PS
    Private Company Limited By Shares in England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Fifteen Montgomery Way, Rosehill Industrial Estate, Carlisle, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2025-02-21 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Fifteen Rosehill Montgomery Way, Rosehill Estate, Carlisle, Cumbria
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,462,413 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → OE
Ceased 1
  • The Granary Vaynor, Bethesda, Narberth, Dyfed
    Dissolved Corporate (4 parents)
    Officer
    2006-01-12 ~ 2006-01-13
    CIF 1 - LLP Member → ME

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