Founded in 2010, Fern-lea Glazing, classified under reg no. 07384882 is an active company. Currently registered at Unit 2c/d Thornton Terrace HX1 3SG, Halifax the company has been in the business for 14 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Andrew F., appointed on 22 September 2010. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2c/d Thornton Terrace |
| Office Address2 | King Cross |
| Town | Halifax |
| Post code | HX1 3SG |
| Country of origin | United Kingdom |
| Registration Number | 07384882 |
| Date of Incorporation | Wed, 22nd Sep 2010 |
| Industry | Glazing |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2010
The list of PSCs that own or control the company includes 1 name. As we identified, there is Andrew F. The abovementioned PSC and has 75,01-100% shares.
Andrew F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 154 | 9 207 | 11 048 | 5 045 | 29 744 |
| Current Assets | 67 166 | 54 352 | 32 209 | 28 980 | 56 237 |
| Debtors | 38 299 | 34 972 | 19 261 | 21 398 | 14 425 |
| Net Assets Liabilities | 48 630 | 36 406 | 23 095 | 17 279 | 23 721 |
| Other Debtors | 7 844 | 7 969 | 11 158 | 10 422 | 11 349 |
| Property Plant Equipment | 15 872 | 12 669 | 9 901 | 7 524 | 5 642 |
| Total Inventories | 13 713 | 10 173 | 1 900 | 2 537 | 12 068 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 516 | 41 739 | 45 039 | 47 547 | 49 429 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 800 | ||||
| Corporation Tax Payable | 9 394 | 6 335 | 3 877 | 3 776 | 9 016 |
| Creditors | 34 408 | 30 615 | 19 015 | 19 225 | 38 158 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 15 872 | 12 669 | 9 901 | 7 524 | 5 642 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 223 | 3 300 | 2 508 | 1 882 | |
| Net Current Assets Liabilities | 32 758 | 23 737 | 13 194 | 9 755 | 18 079 |
| Other Creditors | 15 829 | 15 918 | 10 969 | 11 503 | 22 038 |
| Other Taxation Social Security Payable | 2 046 | 6 901 | 2 157 | 3 946 | 4 148 |
| Property Plant Equipment Gross Cost | 53 388 | 54 408 | 54 940 | 55 071 | 55 071 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | 532 | 131 | ||
| Total Assets Less Current Liabilities | 48 630 | 36 406 | 23 095 | 17 279 | 23 721 |
| Trade Creditors Trade Payables | 5 339 | 1 461 | 2 012 | 2 956 | |
| Trade Debtors Trade Receivables | 30 455 | 27 003 | 8 103 | 10 976 | 3 076 |
| Advances Credits Directors | 13 667 | 13 982 | 9 103 | 10 028 | 20 846 |
| Advances Credits Made In Period Directors | 315 | 4 879 | 947 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 21, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy