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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Harris, Nancy Helen
Born in August 1973Individual (1 offspring)Officer2014-07-11 ~ nowOF - Director → CIF 0Mrs Nancy Harris
Born in August 1973Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Harris, Paul Andrew
Born in July 1962Individual (2 offsprings)Officer2014-07-11 ~ nowOF - Director → CIF 0Mr Paul Harris
Born in July 1962Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
FARLEYS TRAINING LTD
Period: 2014-07-11 ~ now
Company number: 09127201
Registered name
FARLEYS TRAINING LTD - now
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
16,525 GBP2025-07-31
19,541 GBP2024-07-31
Fixed Assets
16,525 GBP2025-07-31
19,541 GBP2024-07-31
Debtors
133,562 GBP2025-07-31
139,979 GBP2024-07-31
Current Assets
133,562 GBP2025-07-31
139,979 GBP2024-07-31
Creditors
-160,707 GBP2025-07-31
-137,867 GBP2024-07-31
Net Current Assets/Liabilities
-27,145 GBP2025-07-31
2,112 GBP2024-07-31
Total Assets Less Current Liabilities
-10,620 GBP2025-07-31
21,653 GBP2024-07-31
Net Assets/Liabilities
-21,136 GBP2025-07-31
-10,304 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-21,236 GBP2025-07-31
-10,404 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,155 GBP2025-07-31
15,363 GBP2024-07-31
Motor vehicles
27,245 GBP2025-07-31
27,245 GBP2024-07-31
Furniture and fittings
8,719 GBP2025-07-31
8,719 GBP2024-07-31
Computers
8,359 GBP2025-07-31
8,841 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
62,478 GBP2025-07-31
60,168 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-690 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-690 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,774 GBP2025-07-31
12,206 GBP2024-07-31
Motor vehicles
16,839 GBP2025-07-31
13,371 GBP2024-07-31
Furniture and fittings
8,017 GBP2025-07-31
7,720 GBP2024-07-31
Computers
7,323 GBP2025-07-31
7,330 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,953 GBP2025-07-31
40,627 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,568 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
3,468 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
297 GBP2024-08-01 ~ 2025-07-31
Computers
485 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,818 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-492 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-492 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
4,381 GBP2025-07-31
3,157 GBP2024-07-31
Motor vehicles
10,406 GBP2025-07-31
13,874 GBP2024-07-31
Furniture and fittings
702 GBP2025-07-31
999 GBP2024-07-31
Computers
1,036 GBP2025-07-31
1,511 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
15,558 GBP2025-07-31
30,223 GBP2024-07-31
Debtors
Current
103,733 GBP2025-07-31
112,178 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
6,729 GBP2025-07-31
5,334 GBP2024-07-31
Trade Creditors/Trade Payables
Current
27,100 GBP2025-07-31
21,080 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
48,475 GBP2025-07-31
58,236 GBP2024-07-31
Other Taxation & Social Security Payable
Current
75,282 GBP2025-07-31
51,362 GBP2024-07-31
Creditors
Current
160,707 GBP2025-07-31
137,867 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,934 GBP2025-07-31
11,336 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
3,582 GBP2025-07-31
20,621 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,729 GBP2025-07-31
5,334 GBP2024-07-31
Between one and five year
6,934 GBP2025-07-31
11,336 GBP2024-07-31
Minimum gross finance lease payments owing
13,663 GBP2025-07-31
16,670 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
13,663 GBP2025-07-31
16,670 GBP2024-07-31
- Registered number 09127201
FARLEYS TRAINING LTD
InfoTrade Fair House 2 West Court, Enterprise Road, Maidstone, Kent ME15 6JDPRIVATE LIMITED COMPANY incorporated on 2014-07-11 (12 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-09CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.