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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 3
  • 1
    Day, Justin Scott
    Director born in March 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2014-02-20 ~ dissolved
    OF - Director → CIF 0
    Mr Justin Scott Day
    Born in March 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Hulbert, Rachel Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2014-02-20 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Mcfaul, John Martin
    Director born in April 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-02-20 ~ dissolved
    OF - Director → CIF 0
    Mr John Martin Mcfaul
    Born in April 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MCFAUL & DAY LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
14,719 GBP2024-03-17
25,922 GBP2023-03-31
Fixed Assets
14,719 GBP2024-03-17
25,922 GBP2023-03-31
Total Inventories
4,080 GBP2023-03-31
Debtors
260,274 GBP2023-03-31
Cash at bank and in hand
780,005 GBP2024-03-17
982,165 GBP2023-03-31
Current Assets
780,005 GBP2024-03-17
1,246,519 GBP2023-03-31
Net Current Assets/Liabilities
759,494 GBP2024-03-17
1,021,162 GBP2023-03-31
Total Assets Less Current Liabilities
774,213 GBP2024-03-17
1,047,084 GBP2023-03-31
Net Assets/Liabilities
771,417 GBP2024-03-17
1,042,159 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-17
2 GBP2023-03-31
Retained earnings (accumulated losses)
771,415 GBP2024-03-17
1,042,157 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-17
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
879 GBP2024-03-17
879 GBP2023-03-31
Furniture and fittings
23,264 GBP2024-03-17
24,795 GBP2023-03-31
Computers
37,126 GBP2024-03-17
37,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,269 GBP2024-03-17
62,800 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,531 GBP2023-04-01 ~ 2024-03-17
Property, Plant & Equipment - Disposals
-1,531 GBP2023-04-01 ~ 2024-03-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
854 GBP2024-03-17
659 GBP2023-03-31
Furniture and fittings
16,197 GBP2024-03-17
12,390 GBP2023-03-31
Computers
29,499 GBP2024-03-17
23,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,550 GBP2024-03-17
36,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2023-04-01 ~ 2024-03-17
Furniture and fittings
5,006 GBP2023-04-01 ~ 2024-03-17
Computers
5,670 GBP2023-04-01 ~ 2024-03-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,871 GBP2023-04-01 ~ 2024-03-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,199 GBP2023-04-01 ~ 2024-03-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,199 GBP2023-04-01 ~ 2024-03-17
Property, Plant & Equipment
Plant and equipment
25 GBP2024-03-17
220 GBP2023-03-31
Furniture and fittings
7,067 GBP2024-03-17
12,405 GBP2023-03-31
Computers
7,627 GBP2024-03-17
13,297 GBP2023-03-31
Other types of inventories not specified separately
4,080 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
178,790 GBP2023-03-31
Prepayments/Accrued Income
Current
63,984 GBP2023-03-31
Other Debtors
Current
17,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,952 GBP2024-03-17
65,899 GBP2023-03-31
Corporation Tax Payable
Current
-51,000 GBP2024-03-17
92,699 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,419 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,405 GBP2024-03-17
14,750 GBP2023-03-31
Other Creditors
Current
1,302 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,905 GBP2024-03-17
29,288 GBP2023-03-31
Amounts owed to directors
Current
40,249 GBP2024-03-17

  • MCFAUL & DAY LTD
    Info
    Registered number 08904644
    icon of addressRecovery House 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex IG6 3TU
    PRIVATE LIMITED COMPANY incorporated on 2014-02-20 and dissolved on 2024-12-18 (10 years 9 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-02-20
    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.