Fern-howard started in year 1996 as Private Limited Company with registration number 03202749. The Fern-howard company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Milton Keynes at 1 Featherstone Road. Postal code: MK12 5TH. Since 11th January 2002 Fern-howard Limited is no longer carrying the name Scott-marston.
The firm has 2 directors, namely Yung C., Yanbo G.. Of them, Yung C., Yanbo G. have been with the company the longest, being appointed on 16 January 2017. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1 Featherstone Road |
| Office Address2 | Wolverton Mill |
| Town | Milton Keynes |
| Post code | MK12 5TH |
| Country of origin | United Kingdom |
| Registration Number | 03202749 |
| Date of Incorporation | Thu, 23rd May 1996 |
| Industry | Manufacture of electric lighting equipment |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 16 January 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Yanbo G. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Yung C. This PSC has significiant influence or control over the company,. The third one is Peter S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Yanbo G.
| Notified on | 9 January 2020 |
| Nature of control: |
significiant influence or control |
Yung C.
| Notified on | 16 January 2017 |
| Nature of control: |
significiant influence or control |
Peter S.
| Notified on | 6 April 2016 |
| Ceased on | 26 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Scott-marston | January 11, 2002 |
| Hwp Shelfco 102 | September 5, 1996 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Total Inventories | 1 234 472 | 494 506 |
| Other | ||
| Audit Fees Expenses | 10 000 | |
| Accrued Liabilities | 175 451 | 245 905 |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 225 | 74 520 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 421 | 685 |
| Administrative Expenses | 650 264 | 507 251 |
| Average Number Employees During Period | 13 | 11 |
| Balances Amounts Owed To Related Parties | 1 441 454 | 562 322 |
| Cash Cash Equivalents | 828 784 | 625 226 |
| Cash Cash Equivalents Cash Flow Value | 828 784 | 625 226 |
| Cost Inventories Recognised As Expense Gross | 1 517 051 | 537 818 |
| Cost Sales | 1 714 180 | 1 354 268 |
| Deferred Tax Expense Credit From Unrecognised Temporary Difference From Prior Period | -39 537 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -39 537 | |
| Deferred Tax Liabilities | 463 | 463 |
| Depreciation Expense Property Plant Equipment | 24 305 | 7 654 |
| Finance Lease Liabilities Present Value Total Lessor | 1 328 | 1 328 |
| Finished Goods | 1 234 472 | 494 506 |
| Gain Loss In Cash Flows From Change In Inventories | 113 269 | -739 966 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -62 972 | 1 383 |
| Gross Profit Loss | 259 246 | -526 386 |
| Income Tax Expense Credit | -39 537 | |
| Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation | -660 479 | 203 558 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 326 | -238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 305 | 7 654 |
| Interest Expense | 7 564 | 3 733 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 6 644 | 3 505 |
| Interest Expense On Lease Liabilities | 920 | 228 |
| Interest Paid Classified As Operating Activities | -7 564 | -3 733 |
| Interest Payable Similar Charges Finance Costs | 7 564 | 3 733 |
| Inventory Write-down Expense Gross | 128 969 | 747 856 |
| Key Management Personnel Compensation Short-term Employee Benefits | 53 447 | 70 532 |
| Non-current Liabilities | 1 110 944 | 1 109 616 |
| Operating Profit Loss | -388 365 | -897 660 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 177 | 17 359 |
| Other Disposals Property Plant Equipment | 24 177 | 17 359 |
| Other Operating Income | 2 653 | 135 977 |
| Other Taxation Social Security Payable | 58 387 | 21 590 |
| Payments Lease Liabilities Classified As Financing Activities | -20 609 | -5 729 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 12 441 | 9 840 |
| Prepayments | 35 973 | 3 759 |
| Profit Loss | -356 392 | -901 393 |
| Profit Loss Before Tax | -395 929 | -901 393 |
| Property Plant Equipment Excluding Right-of-use Assets | 10 354 | 3 385 |
| Property Plant Equipment Gross Cost | 54 190 | 54 875 |
| Property Plant Equipment Including Right-of-use Assets | 10 354 | 3 385 |
| Purchase Property Plant Equipment | -1 421 | -685 |
| Social Security Costs | 41 655 | 38 935 |
| Staff Costs Employee Benefits Expense | 449 401 | 414 535 |
| Tax Expense Credit Applicable Tax Rate | -75 227 | -171 265 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 955 | 1 220 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 931 | 7 638 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 72 285 | 162 814 |
| Total Borrowings | 5 000 | 5 000 |
| Trade Creditors Trade Payables | 101 254 | |
| Trade Other Payables | 4 091 467 | 3 814 176 |
| Trade Other Receivables | 365 314 | 131 394 |
| Turnover Revenue | 1 973 426 | 827 882 |
| Wages Salaries | 395 305 | 365 760 |
| Company Contributions To Money Purchase Plans Directors | 1 350 | 1 800 |
| Director Remuneration | 45 000 | 60 000 |
| Director Remuneration Benefits Including Payments To Third Parties | 46 350 | 61 800 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 6th, July 2023 |
accounts | Free Download (30 pages) |
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