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 1
  • Farrell, Michael John
    Builder born in June 1958
    Individual (3 offsprings)
    Officer
    2009-01-26 ~ now
    OF - Director → CIF 0
    Mr Michael John Farrell
    Born in June 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

M J FARRELL & SONS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Intangible Assets
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment
42,624 GBP2024-04-30
17,364 GBP2023-04-30
Fixed Assets
67,624 GBP2024-04-30
42,364 GBP2023-04-30
Debtors
35,408 GBP2024-04-30
53,130 GBP2023-04-30
Cash at bank and in hand
95,903 GBP2024-04-30
67,770 GBP2023-04-30
Current Assets
131,311 GBP2024-04-30
120,900 GBP2023-04-30
Net Current Assets/Liabilities
-66,435 GBP2024-04-30
-42,351 GBP2023-04-30
Net Assets/Liabilities
1,189 GBP2024-04-30
13 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,188 GBP2024-04-30
12 GBP2023-04-30
Equity
1,189 GBP2024-04-30
13 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,042 GBP2024-04-30
2,042 GBP2023-04-30
Vehicles
126,228 GBP2024-04-30
86,779 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
128,270 GBP2024-04-30
88,821 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,820 GBP2024-04-30
1,765 GBP2023-04-30
Vehicles
83,826 GBP2024-04-30
69,692 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,646 GBP2024-04-30
71,457 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-05-01 ~ 2024-04-30
Vehicles
14,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
222 GBP2024-04-30
277 GBP2023-04-30
Vehicles
42,402 GBP2024-04-30
17,087 GBP2023-04-30
Trade Debtors/Trade Receivables
35,408 GBP2024-04-30
53,130 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
15,662 GBP2024-04-30
24,181 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
43,354 GBP2024-04-30
5,402 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,614 GBP2024-04-30
46,043 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
37,343 GBP2024-04-30
41,890 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,673 GBP2024-04-30
44,343 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,100 GBP2024-04-30
1,392 GBP2023-04-30

  • M J FARRELL & SONS LIMITED
    Info
    Registered number 06801394
    C/o 8 Silver Street 8 Silver Street, Whitwick, Coalville LE67 5ET
    Private Limited Company incorporated on 2009-01-26 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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.