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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 4
  • 1
    Fagan, Samuel Thomas
    Born in October 1989
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Fagan, Daniel
    Born in June 1991
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Farrall, Matthew Charles
    Born in December 1990
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Farrall, Katharine Ann
    Born in January 1989
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-02-01 ~ now
    OF - Director → CIF 0
    Farrall, Katharine Ann
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-02-14 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Fagan, Graham Michael
    Company Director born in July 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-10-20 ~ 2023-02-14
    OF - Director → CIF 0
  • 2
    Farrall, Elaine Ann
    Company Director born in December 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-10-20 ~ 2023-02-14
    OF - Director → CIF 0
    Farrall, Elaine Ann
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-10-20 ~ 2023-02-14
    OF - Secretary → CIF 0
  • 3
    Fagan, Stephen Alexander
    Company Director born in October 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-10-20 ~ 2023-02-14
    OF - Director → CIF 0
  • 4
    Farrall, Michael Charles
    Company Director born in April 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-10-20 ~ 2023-02-14
    OF - Director → CIF 0
  • 5
    Hardbattle, Richard Stuart
    Manager born in June 1970
    Individual (26 offsprings)
    Officer
    icon of calendar 2010-10-20 ~ 2010-10-20
    OF - Director → CIF 0
  • 6
    icon of address4, Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2010-10-20 ~ 2010-10-20
    PE - Secretary → CIF 0
parent relation
Company in focus

FARRALLS & FAGAN & WHALLEY LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,693 GBP2024-12-31
3,720 GBP2023-12-31
Debtors
1,101,581 GBP2024-12-31
1,820,624 GBP2023-12-31
Cash at bank and in hand
1,045,131 GBP2024-12-31
547,319 GBP2023-12-31
Current Assets
2,146,712 GBP2024-12-31
2,367,943 GBP2023-12-31
Creditors
Current
1,878,754 GBP2024-12-31
2,104,431 GBP2023-12-31
Net Current Assets/Liabilities
267,958 GBP2024-12-31
263,512 GBP2023-12-31
Total Assets Less Current Liabilities
271,651 GBP2024-12-31
267,232 GBP2023-12-31
Net Assets/Liabilities
271,622 GBP2024-12-31
267,232 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
271,620 GBP2024-12-31
267,230 GBP2023-12-31
Equity
271,622 GBP2024-12-31
267,232 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,405 GBP2024-12-31
4,405 GBP2023-12-31
Computers
22,691 GBP2024-12-31
21,798 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,096 GBP2024-12-31
26,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,358 GBP2024-12-31
3,097 GBP2023-12-31
Computers
20,045 GBP2024-12-31
19,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,403 GBP2024-12-31
22,483 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2024-01-01 ~ 2024-12-31
Computers
659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,047 GBP2024-12-31
1,308 GBP2023-12-31
Computers
2,646 GBP2024-12-31
2,412 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
851,442 GBP2024-12-31
1,175,412 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15,724 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
161 GBP2023-12-31
Prepayments/Accrued Income
Current
41,813 GBP2024-12-31
24,247 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,101,581 GBP2024-12-31
1,820,624 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,282,877 GBP2024-12-31
1,298,087 GBP2023-12-31
Corporation Tax Payable
Current
1,748 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,985 GBP2024-12-31
43,666 GBP2023-12-31
Other Creditors
Current
7,533 GBP2024-12-31
8,582 GBP2023-12-31
Accrued Liabilities
Current
28,827 GBP2024-12-31
120,945 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,559 GBP2024-12-31
2,824 GBP2023-12-31
Between one and five year
16,398 GBP2024-12-31
All periods
22,957 GBP2024-12-31
2,824 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
  • FARRALLS & FAGAN & WHALLEY LIMITED
    Info
    Registered number 07414022
    icon of addressAshton Lane, Ashton, Chester, Cheshire CH3 8AA
    PRIVATE LIMITED COMPANY incorporated on 2010-10-20 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.