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
    Farrall, Matthew Charles
    Director born in December 1990
    Individual (4 offsprings)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Fagan, Daniel
    Director born in June 1991
    Individual (3 offsprings)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Farrall, Katharine Ann
    Director born in January 1989
    Individual (5 offsprings)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
    Farrall, Katharine Ann
    Individual (5 offsprings)
    Officer
    2023-02-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Fagan, Samuel Thomas
    Director born in October 1989
    Individual (6 offsprings)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Fagan, Stephen Alexander
    Company Director born in October 1962
    Individual (4 offsprings)
    Officer
    2010-10-20 ~ 2023-02-14
    OF - Director → CIF 0
  • 2
    Hardbattle, Richard Stuart
    Manager born in June 1970
    Individual (26 offsprings)
    Officer
    2010-10-20 ~ 2010-10-20
    OF - Director → CIF 0
  • 3
    Farrall, Michael Charles
    Company Director born in April 1961
    Individual (2 offsprings)
    Officer
    2010-10-20 ~ 2023-02-14
    OF - Director → CIF 0
  • 4
    Farrall, Elaine Ann
    Company Director born in December 1963
    Individual (3 offsprings)
    Officer
    2010-10-20 ~ 2023-02-14
    OF - Director → CIF 0
    Farrall, Elaine Ann
    Individual (3 offsprings)
    Officer
    2010-10-20 ~ 2023-02-14
    OF - Secretary → CIF 0
  • 5
    Fagan, Graham Michael
    Company Director born in July 1959
    Individual (4 offsprings)
    Officer
    2010-10-20 ~ 2023-02-14
    OF - Director → CIF 0
  • 6
    4, 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
Average Number of Employees
152023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,720 GBP2023-12-31
4,851 GBP2022-12-31
Debtors
Current
1,820,624 GBP2023-12-31
1,995,386 GBP2022-12-31
Cash at bank and in hand
547,319 GBP2023-12-31
1,145,576 GBP2022-12-31
Current Assets
2,367,943 GBP2023-12-31
3,140,962 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,104,431 GBP2023-12-31
-2,879,905 GBP2022-12-31
Net Current Assets/Liabilities
263,512 GBP2023-12-31
261,057 GBP2022-12-31
Total Assets Less Current Liabilities
267,232 GBP2023-12-31
265,908 GBP2022-12-31
Net Assets/Liabilities
267,232 GBP2023-12-31
264,695 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
267,230 GBP2023-12-31
264,693 GBP2022-12-31
Equity
267,232 GBP2023-12-31
264,695 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,405 GBP2023-12-31
4,405 GBP2022-12-31
Computers
21,798 GBP2023-12-31
21,798 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,203 GBP2023-12-31
26,203 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,770 GBP2022-12-31
Computers
18,582 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,352 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
327 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
804 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,097 GBP2023-12-31
Computers
19,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,483 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,308 GBP2023-12-31
1,635 GBP2022-12-31
Computers
2,412 GBP2023-12-31
3,216 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,175,412 GBP2023-12-31
1,708,229 GBP2022-12-31
Other Debtors
Current
264 GBP2022-12-31
Prepayments/Accrued Income
Current
24,247 GBP2023-12-31
286,893 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
161 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,298,087 GBP2023-12-31
1,457,308 GBP2022-12-31
Corporation Tax Payable
Current
1,748 GBP2023-12-31
18,360 GBP2022-12-31
Taxation/Social Security Payable
Current
43,666 GBP2023-12-31
77,514 GBP2022-12-31
Other Creditors
Current
8,582 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
120,945 GBP2023-12-31
205,081 GBP2022-12-31
Creditors
Current
2,104,431 GBP2023-12-31
2,879,905 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,824 GBP2023-12-31
4,840 GBP2022-12-31
Between one and five year
2,824 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,824 GBP2023-12-31
7,664 GBP2022-12-31
  • FARRALLS & FAGAN & WHALLEY LIMITED
    Info
    Registered number 07414022
    Ashton Lane, Ashton, Chester, Cheshire CH3 8AA
    Private Limited Company incorporated on 2010-10-20 (14 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.