Fernbury Limited in Cardiff SOUTH GLAMORGAN

Fernbury Limited SOUTH GLAMORGAN

Founded in 2000, Fernbury, classified under reg no. 04015241 is an active company. Currently registered at 28-30 City Road CF24 3DL, South Glamorgan the company has been in the business for twenty four years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Mohammed R. and Zubaida R.. In addition one secretary - Mohammed R. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Fernbury Limited Address / Contact

Office Address	28-30 City Road
Office Address2	Cardiff
Town	South Glamorgan
Post code	CF24 3DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04015241
Date of Incorporation	Thu, 15th Jun 2000
Industry	Other retail sale in non-specialised stores
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (1 day after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated	Thu, 15th Jun 2023

Company staff

Mohammed R.

Position: Director

Appointed: 26 January 2024

Mohammed R.

Position: Secretary

Appointed: 25 July 2000

Zubaida R.

Position: Director

Appointed: 25 July 2000

Irene H.

Position: Nominee Secretary

Appointed: 15 June 2000

Resigned: 25 July 2000

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 15 June 2000

Resigned: 25 July 2000

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Mohammed R. This PSC and has 25-50% shares.

Mohammed R.

Notified on	19 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	138 601	161 091

Balance Sheet
Cash Bank On Hand					627	463	513	759
Current Assets	80 689	118 747	82 337	83 585	70 627	78 258	84 331	70 759
Debtors						7 795	13 818
Net Assets Liabilities		161 091	113 423	107 220	104 643	109 515	121 016	113 429
Property Plant Equipment					71 305	80 682	112 244	110 400
Total Inventories					70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	138 601	161 091

Reserves/Capital
Shareholder Funds	138 601	161 091

Other
Accumulated Depreciation Impairment Property Plant Equipment					115 914	120 635	135 073	146 917
Average Number Employees During Period				7	9	5	5	5
Creditors		43 249	57 429	62 876	50 714	64 508	78 814	73 797
Fixed Assets	95 850	92 023	89 002	86 617	84 732	244 109	275 671	273 827
Increase From Depreciation Charge For Year Property Plant Equipment						4 721	14 438	11 844
Intangible Assets					13 427	13 427	13 427	13 427
Intangible Assets Gross Cost					13 427	13 427	13 427	13 427
Investments Fixed Assets						150 000	150 000	150 000
Net Current Assets Liabilities	51 511	75 498	35 238	20 709	19 913	13 750	5 517	-3 038
Property Plant Equipment Gross Cost					187 219	201 317	247 317	257 317
Total Additions Including From Business Combinations Property Plant Equipment						14 098	46 000	10 000
Total Assets Less Current Liabilities	147 361	167 521	113 910	107 326	104 645	257 859	281 188	270 789
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 430	10 330
Accruals Deferred Income	8 760	6 430
Creditors Due Within One Year	29 178	43 249

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2020/07/31 filed on: 14th, April 2021	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2020/07/31 filed on: 14th, April 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/07/31 filed on: 30th, September 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/07/31 filed on: 6th, February 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/07/31 filed on: 25th, April 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 26th, April 2017	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/15 filed on: 25th, July 2016	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/07/25	capital
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 21st, April 2016	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/15 filed on: 27th, August 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/08/27	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 22nd, April 2015	accounts
AR01	Annual return with complete list of members, drawn up to 2014/06/15 filed on: 25th, June 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/25	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 12th, December 2013	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/15 filed on: 2nd, September 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 2nd, May 2013	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 7th, November 2012	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/15 filed on: 14th, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 22nd, September 2011	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/15 filed on: 9th, July 2011	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/15 filed on: 25th, September 2010	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/06/15 filed on: 28th, July 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 11th, March 2010	accounts	Free Download (2 pages)
AAMD	Amended accounts for the period to 2008/07/31 filed on: 14th, August 2009	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 26th, March 2009	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 26th, March 2009	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 26th, March 2009	accounts	Free Download (2 pages)
363a	Annual return drawn up to 2008/11/10 with complete member list filed on: 10th, November 2008	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2007/08/22 with complete member list filed on: 22nd, August 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/08/22 with complete member list filed on: 22nd, August 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 10th, August 2006	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2005/07/31 filed on: 10th, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 10th, August 2006	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2005/07/31 filed on: 10th, August 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/08/09 with complete member list filed on: 9th, August 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/08/09 with complete member list filed on: 9th, August 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/06/27 with complete member list filed on: 27th, June 2005	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/06/27	annual return
363s	Annual return drawn up to 2005/06/27 with complete member list filed on: 27th, June 2005	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2005/06/27	annual return
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 4th, March 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 4th, March 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/07/09 with complete member list filed on: 9th, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2004/07/09	annual return
363s	Annual return drawn up to 2004/07/09 with complete member list filed on: 9th, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2004/07/09	annual return
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 5th, July 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 5th, July 2004	accounts	Free Download (7 pages)
AAMD	Amended accounts for the period to 2002/06/30 filed on: 1st, July 2003	accounts	Free Download (6 pages)
AAMD	Amended accounts for the period to 2002/06/30 filed on: 1st, July 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/06/30 filed on: 27th, June 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/06/30 filed on: 27th, June 2003	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 23rd, June 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 23rd, June 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/06/13 with complete member list filed on: 13th, June 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/06/13 with complete member list filed on: 13th, June 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/06/30 filed on: 12th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/06/30 filed on: 12th, December 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/12/05 with complete member list filed on: 5th, December 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/12/05 with complete member list filed on: 5th, December 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/07/16 with complete member list filed on: 16th, July 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/07/16 with complete member list filed on: 16th, July 2001	annual return	Free Download (6 pages)

Fernbury Limited SOUTH GLAMORGAN

Fernbury Limited Address / Contact

Company Information / Profile

Company staff

Mohammed R.

Mohammed R.

Zubaida R.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Annual reports financial information

Company filings

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