Filing status
- Accounts due
- 25 July 2028
- Last accounts
- 25 October 2026
- Conf. stmt due
- 29 November 2026
- Last conf. stmt
- 15 November 2025
Sheila Farrell Associates Limited
- Incorporated
- 2 December 2002 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Sheila Farrell
- Owned by
- Sheila Farrell
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Moore Kingston Smith 5 Godalming Business CentreWoolsack WayGoldalmingGU7 1XW
Officers 1 active
Officer details are public data from the Companies House register.
Farrell, Sheila
Director · Appointed 2 December 2002
British
Born December 1947 (78)
Officer history (2 former)
23 June 2020
23 June 2020
2 December 2002
Appointed Farrell, Sheila as Director
2 December 2002
2 December 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sheila Farrell
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1947 (78)
Former controllers (1)
23 June 2020
Financials
Figures from 2025 accounts. Newer accounts, made up to 25 October 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £38,835
- Cash
- £45,345
- Employees
- 1
- Current Ratio
- 6.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £39 | £566 | £1,093 | |||
| Current Assets | £45,402 | £70,525 | £104,166 | £134,666 | £191,935 | £137,748 |
| Debtors | £57 | £14 | £5,679 | £5,700 | £16,066 | |
| Cash | £45,345 | £70,511 | £104,166 | £128,987 | £186,235 | £121,682 |
| Creditors (< 1 year) | £6,567 | £2,729 | £5,287 | £2,580 | £55,038 | £49,363 |
| Net Current Assets | £38,835 | £67,796 | £98,879 | £132,086 | £136,897 | £88,385 |
| Net Assets | £38,835 | £67,796 | £98,879 | £132,125 | £137,463 | £89,478 |
| Shareholder Funds | £38,835 | £67,796 | £98,879 | £132,125 | £137,463 | £89,478 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Total exemption full accounts | 25 October 2026 | ||
| 9 November 2026 | Previous accounting period shortened | |||
| 7 November 2026 | Application to strike the company off the register | |||
| 26 October 2026 | Previous accounting period extended | |||
| 26 October 2026 | Total exemption full accounts | 31 August 2026 |
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