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 4
  • 1
    Furnival, Thomas
    Farmer born in March 1997
    Individual (1 offspring)
    Officer
    2024-07-25 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Jennifer Joanne Furnival
    Born in September 1969
    Individual (2 offsprings)
    Person with significant control
    2017-03-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Furnival, Simon Edwin
    Farmer born in April 1970
    Individual (3 offsprings)
    Officer
    2005-03-29 ~ now
    OF - Director → CIF 0
    Mr Simon Edwin Furnival
    Born in April 1970
    Individual (3 offsprings)
    Person with significant control
    2021-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Furnival, Jack Edwin
    Farmer born in March 1998
    Individual (1 offspring)
    Officer
    2024-07-25 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Furnival, Dennis Edwin
    Farmers born in December 1941
    Individual
    Officer
    2005-03-29 ~ 2019-11-10
    OF - Director → CIF 0
  • 2
    Furnival, Jennifer Joanne
    Farmer born in September 1969
    Individual (2 offsprings)
    Officer
    2009-03-02 ~ 2024-06-18
    OF - Director → CIF 0
    Furnival, Jennifer Joanne
    Individual (2 offsprings)
    Officer
    2005-03-29 ~ 2024-06-18
    OF - Secretary → CIF 0
parent relation
Company in focus

D E & S E FURNIVAL LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
2,078,382 GBP2024-03-31
2,071,574 GBP2023-03-31
Investment Property
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Fixed Assets
2,805,654 GBP2024-03-31
2,764,346 GBP2023-03-31
Total Inventories
292,920 GBP2024-03-31
249,181 GBP2023-03-31
Debtors
208,117 GBP2024-03-31
198,259 GBP2023-03-31
Cash at bank and in hand
138,447 GBP2024-03-31
140,821 GBP2023-03-31
Current Assets
639,484 GBP2024-03-31
588,261 GBP2023-03-31
Creditors
Current
613,709 GBP2024-03-31
448,606 GBP2023-03-31
Net Current Assets/Liabilities
25,775 GBP2024-03-31
139,655 GBP2023-03-31
Total Assets Less Current Liabilities
2,831,429 GBP2024-03-31
2,904,001 GBP2023-03-31
Net Assets/Liabilities
1,433,008 GBP2024-03-31
1,398,534 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
1,431,808 GBP2024-03-31
1,397,334 GBP2023-03-31
Equity
1,433,008 GBP2024-03-31
1,398,534 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,816,917 GBP2024-03-31
1,816,917 GBP2023-03-31
Plant and equipment
1,355,690 GBP2024-03-31
1,298,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,172,607 GBP2024-03-31
3,115,383 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,094,225 GBP2024-03-31
1,043,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094,225 GBP2024-03-31
1,043,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,816,917 GBP2024-03-31
1,816,917 GBP2023-03-31
Plant and equipment
261,465 GBP2024-03-31
254,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
124,137 GBP2024-03-31
123,180 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
41,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
48,732 GBP2024-03-31
44,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
75,405 GBP2024-03-31
78,835 GBP2023-03-31
Investment Property - Fair Value Model
160,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,215 GBP2024-03-31
166,530 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
66,902 GBP2024-03-31
31,729 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
208,117 GBP2024-03-31
198,259 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
233,482 GBP2024-03-31
95,813 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,671 GBP2024-03-31
29,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
270,578 GBP2024-03-31
215,093 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,406 GBP2024-03-31
62,073 GBP2023-03-31
Other Creditors
Current
60,572 GBP2024-03-31
45,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,328,456 GBP2024-03-31
1,438,168 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,376 GBP2024-03-31
18,943 GBP2023-03-31
Bank Borrowings
Secured
1,422,245 GBP2024-03-31
1,516,037 GBP2023-03-31
Total Borrowings
Secured
1,445,292 GBP2024-03-31
1,564,979 GBP2023-03-31
  • D E & S E FURNIVAL LIMITED
    Info
    Registered number 05406665
    Napeley Lodge Mucklestone Road, Norton In Hales, Market Drayton, Shropshire TF9 4AL
    Private Limited Company incorporated on 2005-03-29 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.