Founded in 2016, Fernview Property Maintenance, classified under reg no. NI638693 is an active company. Currently registered at 131 Kevlin Road BT78 1PL, Omagh the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Mark M., appointed on 25 May 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Kevlin Road |
| Town | Omagh |
| Post code | BT78 1PL |
| Country of origin | United Kingdom |
| Registration Number | NI638693 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2016
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Mark M. This PSC and has 75,01-100% shares.
Mark M.
| Notified on | 25 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 627 | 38 559 | 490 | 6 295 | 52 982 | 3 306 | 2 333 |
| Current Assets | 15 625 | 42 259 | 1 970 | 6 934 | 70 256 | 32 949 | 30 733 |
| Debtors | 275 | 3 700 | 1 480 | 639 | 8 274 | 5 643 | 400 |
| Net Assets Liabilities | 5 278 | 27 821 | 33 158 | 41 134 | 94 838 | 122 073 | 214 852 |
| Other Debtors | 275 | 3 700 | 1 420 | 639 | 7 684 | 4 763 | |
| Property Plant Equipment | 115 323 | 115 323 | 115 323 | 115 323 | 200 000 | ||
| Total Inventories | 4 723 | 9 000 | 24 000 | 28 000 | |||
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 323 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 14 185 | 14 185 | 14 185 | 18 185 | 11 385 | ||
| Creditors | 10 347 | 14 438 | 84 135 | 81 123 | 90 741 | 26 199 | 15 881 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 84 677 | ||||||
| Net Current Assets Liabilities | 5 278 | 27 821 | -82 165 | -74 189 | -20 485 | 6 750 | 14 852 |
| Other Creditors | 6 653 | 9 150 | 68 698 | 65 067 | 66 422 | 1 157 | 2 595 |
| Property Plant Equipment Gross Cost | 115 323 | 115 323 | 115 323 | 115 323 | 200 000 | ||
| Taxation Social Security Payable | 3 694 | 5 288 | 1 252 | 1 871 | 10 134 | 6 857 | 1 901 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 84 677 | ||||||
| Trade Debtors Trade Receivables | 60 | 590 | 880 | 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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