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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 3
  • 1
    Power, Simon
    Accountant born in September 1964
    Individual (4 offsprings)
    Officer
    2009-06-19 ~ 2009-06-19
    OF - Director → CIF 0
  • 2
    Farrell, John Francis Patrick
    Born in August 1957
    Individual (14 offsprings)
    Officer
    2009-06-19 ~ now
    OF - Director → CIF 0
    Mr John Francis Patrick Farrell
    Born in August 1957
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    PRB SECRETARIES LIMITED LIABILITY PARTNERSHIP
    OC302104 OC302103
    Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex
    Active Corporate (4 parents, 50 offsprings)
    Officer
    2009-06-19 ~ 2009-06-19
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN FARRELL & ASSOCIATES LIMITED

Period: 2009-06-19 ~ now
Company number: 06939446
Registered name
JOHN FARRELL & ASSOCIATES LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
61,208 GBP2025-03-31
72,930 GBP2024-03-31
Debtors
Current
10,777 GBP2025-03-31
9,187 GBP2024-03-31
Current assets - Investments
2,089,143 GBP2025-03-31
2,025,856 GBP2024-03-31
Cash at bank and in hand
1,057,328 GBP2025-03-31
1,239,973 GBP2024-03-31
Current Assets
3,157,248 GBP2025-03-31
3,275,016 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-236,085 GBP2025-03-31
Net Current Assets/Liabilities
2,921,163 GBP2025-03-31
2,907,864 GBP2024-03-31
Total Assets Less Current Liabilities
2,982,371 GBP2025-03-31
2,980,794 GBP2024-03-31
Net Assets/Liabilities
2,972,832 GBP2025-03-31
2,967,370 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,972,831 GBP2025-03-31
2,967,369 GBP2024-03-31
Equity
2,972,832 GBP2025-03-31
2,967,370 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,531 GBP2025-03-31
83,531 GBP2024-03-31
Furniture and fittings
2,558 GBP2025-03-31
2,558 GBP2024-03-31
Office equipment
17,224 GBP2025-03-31
8,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,313 GBP2025-03-31
94,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,706 GBP2024-03-31
Furniture and fittings
381 GBP2024-03-31
Office equipment
4,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
20,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,412 GBP2025-03-31
Furniture and fittings
1,020 GBP2025-03-31
Office equipment
7,673 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,105 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
50,119 GBP2025-03-31
66,825 GBP2024-03-31
Furniture and fittings
1,538 GBP2025-03-31
2,176 GBP2024-03-31
Office equipment
9,551 GBP2025-03-31
3,929 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-03-31
Prepayments/Accrued Income
Current
10,777 GBP2025-03-31
4,187 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,484 GBP2025-03-31
937 GBP2024-03-31
Taxation/Social Security Payable
Current
7,506 GBP2025-03-31
129,670 GBP2024-03-31
Other Creditors
Current
185,095 GBP2025-03-31
195,544 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
35,000 GBP2025-03-31
41,001 GBP2024-03-31
Creditors
Current
236,085 GBP2025-03-31
367,152 GBP2024-03-31
Net Deferred Tax Liability/Asset
9,539 GBP2025-03-31
13,424 GBP2024-03-31
2,002 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,885 GBP2024-04-01 ~ 2025-03-31
11,422 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,170 GBP2025-03-31
-877 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31

  • JOHN FARRELL & ASSOCIATES LIMITED
    Info
    Registered number 06939446
    5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD
    PRIVATE LIMITED COMPANY incorporated on 2009-06-19 (16 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.