Fern Foundations Limited in Fairfield Business Park BUXTON

Fern Foundations Limited BUXTON

Founded in 2003, Fern Foundations, classified under reg no. 04887022 is an active company. Currently registered at 1 Dew Pond Lane SK17 7LN, Buxton the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - David T., appointed on 4 September 2003. In addition, a secretary was appointed - Douglas A., appointed on 4 September 2003. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Fern Foundations Limited Address / Contact

Office Address	1 Dew Pond Lane
Office Address2	Fairfield Business Park
Town	Buxton
Post code	SK17 7LN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04887022
Date of Incorporation	Thu, 4th Sep 2003
Industry	Other holiday and other collective accommodation
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated	Fri, 25th Aug 2023

Company staff

Douglas A.

Position: Secretary

Appointed: 04 September 2003

David T.

Position: Director

Appointed: 04 September 2003

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is David T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

David T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Current Assets	16 553	14 887	16 826	13 498	14 691	14 691	14 834	15 006	35 269	49 707	18 022
Net Assets Liabilities			497	7 316	20 580	20 580	34 933	46 769	58 303	78 222	50 940
Cash Bank In Hand	2 855	1 290	2 605
Debtors	1 301	1 200	1 824
Net Assets Liabilities Including Pension Asset Liability	-2 841	-4 434	497
Stocks Inventory	12 397	12 397	12 397
Tangible Fixed Assets	46 972	44 997	41 801

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 941	-4 534	397

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 411	1 459	3 583	3 583	2 056	2 309	1 864	2 115	2 441
Average Number Employees During Period							1	1	1	1	1
Creditors			56 720	50 048	38 004	38 004	23 741	9 337	8 634	12 452	6 306
Fixed Assets			41 802	44 135	44 482	44 482	43 484	42 334	45 773	51 964	47 859
Net Current Assets Liabilities	-49 813	-49 431	-41 304	-35 360	-20 319	-20 319	-6 495	6 744	26 894	37 427	12 178
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 261	1 190	2 994	2 994	2 412	1 075	259	172	462
Total Assets Less Current Liabilities			1 908	8 775	24 163	24 163	36 989	49 078	72 667	89 391	60 037
Capital Employed	-2 841	-4 434	497
Creditors Due Within One Year	66 366	64 318	58 130
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 410	1 256
Tangible Fixed Assets Cost Or Valuation	67 558	68 968	62 974
Tangible Fixed Assets Depreciation	20 586	23 971	21 173
Tangible Fixed Assets Depreciation Charged In Period		3 385	1 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 378
Tangible Fixed Assets Disposals			7 250

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 5th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 5th, December 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates August 25, 2023 filed on: 27th, September 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 16th, December 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates August 25, 2022 filed on: 8th, September 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 3rd, December 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates August 25, 2021 filed on: 13th, September 2021	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 19th, November 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates August 25, 2020 filed on: 7th, September 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 13th, November 2019	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates August 25, 2019 filed on: 5th, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 21st, September 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates August 25, 2018 filed on: 31st, August 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 10th, November 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates August 25, 2017 filed on: 8th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 12th, October 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates August 25, 2016 filed on: 2nd, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 19th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to August 25, 2015 with full list of members filed on: 3rd, September 2015	annual return	Free Download (4 pages)
SH01	Capital declared on September 3, 2015: 100.00 GBP	capital
AD01	Registered office address changed from 28a Hardwick Street Buxton Derbyshire SK17 6DH to 1 Dew Pond Lane Fairfield Business Park Buxton Derbyshire SK17 7LN on April 30, 2015 filed on: 30th, April 2015	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 7th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to August 25, 2014 with full list of members filed on: 15th, September 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 14th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to August 25, 2013 with full list of members filed on: 3rd, September 2013	annual return	Free Download (4 pages)
SH01	Capital declared on September 3, 2013: 100.00 GBP	capital
AR01	Annual return made up to August 25, 2012 with full list of members filed on: 2nd, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 2nd, July 2012	accounts	Free Download (6 pages)
AA01	Extension of current accouting period to March 31, 2013 filed on: 2nd, July 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to August 25, 2011 with full list of members filed on: 30th, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 21st, June 2011	accounts	Free Download (6 pages)
CH01	On August 3, 2010 director's details were changed filed on: 6th, October 2010	officers	Free Download (2 pages)
AR01	Annual return made up to August 25, 2010 with full list of members filed on: 6th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 30th, June 2010	accounts	Free Download (6 pages)
363a	Annual return made up to September 10, 2009 filed on: 10th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 15th, July 2009	accounts	Free Download (6 pages)
363a	Annual return made up to August 27, 2008 filed on: 27th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 9th, July 2008	accounts	Free Download (6 pages)
363a	Annual return made up to October 15, 2007 filed on: 15th, October 2007	annual return	Free Download (2 pages)
363a	Annual return made up to October 15, 2007 filed on: 15th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 20th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 20th, July 2007	accounts	Free Download (6 pages)
363a	Annual return made up to February 7, 2007 filed on: 7th, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to February 7, 2007 filed on: 7th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 8th, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 8th, June 2006	accounts	Free Download (7 pages)
363a	Annual return made up to August 25, 2005 filed on: 25th, August 2005	annual return	Free Download (2 pages)
363a	Annual return made up to August 25, 2005 filed on: 25th, August 2005	annual return	Free Download (2 pages)
353	Location of register of members filed on: 25th, August 2005	address	Free Download (1 page)
353	Location of register of members filed on: 25th, August 2005	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 6th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 6th, July 2005	accounts	Free Download (6 pages)
363s	Annual return made up to October 5, 2004 filed on: 5th, October 2004	annual return	Free Download (6 pages)
288c	Director's particulars changed filed on: 5th, October 2004	officers	Free Download (1 page)
363s	Annual return made up to October 5, 2004 filed on: 5th, October 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to October 5, 2004 (Director's particulars changed)	annual return
288c	Director's particulars changed filed on: 5th, October 2004	officers	Free Download (1 page)
88(2)R	Alloted 98 shares on January 1, 2004. Value of each share 1 £, total number of shares: 100. filed on: 5th, October 2004	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on January 1, 2004. Value of each share 1 £, total number of shares: 100. filed on: 5th, October 2004	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 4th, September 2003	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 4th, September 2003	incorporation	Free Download (12 pages)

Fern Foundations Limited BUXTON

Fern Foundations Limited Address / Contact

Company Information / Profile

Company staff

Douglas A.

David T.

People with significant control

Annual reports financial information

Company filings

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