{
  "company_number": "04605741",
  "name": "Sheila Farrell Associates Limited",
  "url": "/company/04605741",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-12-02",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "82990",
      "description": "Other business support service activities n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/82990"
    }
  ],
  "registered_address": {
    "id": 2668440,
    "url": "/address/2668440",
    "line1": "C/O MOORE KINGSTON SMITH 5 GODALMING BUSINESS CENTRE",
    "line2": "WOOLSACK WAY",
    "post_town": "GOLDALMING",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "GU7 1XW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04605741/accounts/2025-03-31",
        "pdf_url": "/company/04605741/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "57.00",
        "cash_bank_in_hand": "45345.00",
        "current_assets": "45402.00",
        "creditors_due_within_one_year": "6567.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "38835.00",
        "total_assets_less_current_liabilities": "38835.00",
        "net_assets_liabilities": "38835.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "38830.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/04605741/accounts/2024-03-31",
        "pdf_url": "/company/04605741/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "14.00",
        "cash_bank_in_hand": "70511.00",
        "current_assets": "70525.00",
        "creditors_due_within_one_year": "2729.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "67796.00",
        "total_assets_less_current_liabilities": "67796.00",
        "net_assets_liabilities": "67796.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "67791.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/04605741/accounts/2023-03-31",
        "pdf_url": "/company/04605741/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "104166.00",
        "current_assets": "104166.00",
        "creditors_due_within_one_year": "5287.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "98879.00",
        "total_assets_less_current_liabilities": "98879.00",
        "net_assets_liabilities": "98879.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "98874.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/04605741/accounts/2022-03-31",
        "pdf_url": "/company/04605741/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "39.00",
        "debtors": "5679.00",
        "cash_bank_in_hand": "128987.00",
        "current_assets": "134666.00",
        "creditors_due_within_one_year": "2580.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "132086.00",
        "total_assets_less_current_liabilities": "132125.00",
        "net_assets_liabilities": "132125.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "132120.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/04605741/accounts/2021-03-31",
        "pdf_url": "/company/04605741/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "566.00",
        "debtors": "5700.00",
        "cash_bank_in_hand": "186235.00",
        "current_assets": "191935.00",
        "creditors_due_within_one_year": "55038.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "136897.00",
        "total_assets_less_current_liabilities": "137463.00",
        "net_assets_liabilities": "137463.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "137458.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/04605741/accounts/2020-03-31",
        "pdf_url": "/company/04605741/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "1093.00",
        "debtors": "16066.00",
        "cash_bank_in_hand": "121682.00",
        "current_assets": "137748.00",
        "creditors_due_within_one_year": "49363.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "88385.00",
        "total_assets_less_current_liabilities": "89478.00",
        "net_assets_liabilities": "89478.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "89473.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      },
      {
        "url": "/company/04605741/accounts/2019-03-31",
        "pdf_url": "/company/04605741/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "456.00",
        "debtors": "16664.00",
        "cash_bank_in_hand": "114139.00",
        "current_assets": "130803.00",
        "creditors_due_within_one_year": "53920.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "76883.00",
        "total_assets_less_current_liabilities": "77339.00",
        "net_assets_liabilities": "77339.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "77334.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/04605741/accounts/2017-12-31",
        "pdf_url": "/company/04605741/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "51.00",
        "debtors": "20805.00",
        "cash_bank_in_hand": "48304.00",
        "current_assets": "69109.00",
        "creditors_due_within_one_year": "32784.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "36325.00",
        "total_assets_less_current_liabilities": "36376.00",
        "net_assets_liabilities": "36376.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "36371.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/04605741/accounts/2015-12-31",
        "pdf_url": "/company/04605741/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "79.00",
        "debtors": "3390.00",
        "cash_bank_in_hand": "61257.00",
        "current_assets": "64647.00",
        "creditors_due_within_one_year": "32231.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32416.00",
        "total_assets_less_current_liabilities": "32495.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "32490.00",
        "shareholder_funds": "32495.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2016.zip"
      },
      {
        "url": "/company/04605741/accounts/2014-12-31",
        "pdf_url": "/company/04605741/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Sheila Farrell Associates Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "110.00",
        "debtors": "23123.00",
        "cash_bank_in_hand": "83081.00",
        "current_assets": "106204.00",
        "creditors_due_within_one_year": "22003.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "84201.00",
        "total_assets_less_current_liabilities": "84311.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "84306.00",
        "shareholder_funds": "84311.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2015.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-08-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MzE4MzMxOTc4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-04-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MzA5Nzg3MTkxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-04-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MzA3NjA2Njk4OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-03-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MzA1NDE4MDM5NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-03-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MzAzMzYwOTgzNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-04-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MzAxMzQ4MTg4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-06-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MjAzNDg4MzcwOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-07-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MjAwODU2OTU5MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-06-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MTgxMDYwNzc4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-05-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MTYwNDY1NDI1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-06-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/ODg1NTUyOTZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-09-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04605741/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history/MTQxMzA1MDI1YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04605741/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-29",
    "last_made_up": "2025-11-15"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Peter Farrell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3949634",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2020-06-23",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Sheila Farrell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4623714",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-09T05:54:12.415413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}