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Fern Plastic Products Limited WOLVERHAMPTON

Fern Plastic Products started in year 1959 as Private Limited Company with registration number 00624855. The Fern Plastic Products company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Wolverhampton at Macrome Road. Postal code: WV6 9HD.

The firm has 2 directors, namely Gavin H., Mark S.. Of them, Gavin H., Mark S. have been with the company the longest, being appointed on 4 April 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Iain G. who worked with the the firm until 3 May 2023.

Fern Plastic Products Limited Address / Contact

Office Address Macrome Road
Office Address2 Tettenhall
Town Wolverhampton
Post code WV6 9HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00624855
Date of Incorporation Fri, 3rd Apr 1959
Industry Manufacture of other plastic products
End of financial Year 31st March
Company age 65 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Gavin H.

Position: Director

Appointed: 04 April 2008

Mark S.

Position: Director

Appointed: 04 April 2008

Iain G.

Position: Secretary

Appointed: 04 April 2008

Resigned: 03 May 2023

Iain G.

Position: Director

Appointed: 04 April 2008

Resigned: 30 May 2023

Ernest W.

Position: Director

Appointed: 21 September 1991

Resigned: 30 June 2004

Alan W.

Position: Director

Appointed: 21 September 1991

Resigned: 04 April 2008

John W.

Position: Director

Appointed: 21 September 1991

Resigned: 04 April 2008

Mary G.

Position: Director

Appointed: 21 September 1991

Resigned: 30 June 2004

Keith H.

Position: Director

Appointed: 21 September 1991

Resigned: 04 April 2008

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Iain G. The abovementioned PSC has significiant influence or control over this company,.

Iain G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand95 579 39 613  
Current Assets4 987 4494 491 1664 573 0625 106 3804 615 442
Debtors3 756 5933 477 5273 765 8344 066 6313 624 858
Net Assets Liabilities3 563 6283 626 9143 898 0714 247 7792 913 070
Other Debtors 18 747   
Property Plant Equipment1 148 2741 105 3221 165 9241 437 0991 436 753
Total Inventories1 135 2771 013 639767 6151 039 749 
Other
Audit Fees Expenses7 0007 9257 5608 75011 750
Accrued Liabilities Deferred Income6 5665 93958 027157 90658 151
Accrued Liabilities Not Expressed Within Creditors Subtotal26 53822 55719 17416 29732 971
Accumulated Depreciation Impairment Property Plant Equipment3 835 6474 014 3664 189 4854 374 3614 600 712
Additions Other Than Through Business Combinations Property Plant Equipment 150 766240 121456 051226 005
Administrative Expenses670 198653 006641 332675 348706 610
Advances On Invoice Discounting Facilities 931 103470 061  
Amounts Owed By Group Undertakings1 989 6362 054 2822 063 2902 161 9172 233 083
Amounts Owed To Group Undertakings77 87772 65219 6058 3291 454 799
Average Number Employees During Period117100817378
Bank Borrowings Overdrafts 21 755 203 99448 142
Bank Overdrafts 21 755 203 99448 142
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment518 373255 99452 91275 792315 211
Corporation Tax Recoverable 29 932 39 167 
Cost Sales6 762 0865 749 0745 491 2495 301 6475 764 270
Creditors53 60421 5251 610 1673 386121 872
Current Tax For Period -14 166 -15 013 
Deferred Income26 53822 55719 17416 29732 971
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    2 524
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences8209 10734 15055 39069 007
Depreciation Expense Property Plant Equipment78 029143 09610 76213 375 
Distribution Costs312 694283 998276 665302 408298 565
Dividends Paid    1 438 970
Dividends Paid On Shares Final    1 438 970
Finance Lease Liabilities Present Value Total53 60421 52521 5253 386121 872
Finance Lease Payments Owing Minimum Gross207 375107 41621 52544 020215 809
Finished Goods Goods For Resale455 032519 165275 717410 082456 805
Further Item Interest Expense Component Total Interest Expense 200   
Future Minimum Lease Payments Under Non-cancellable Operating Leases127 500183 703170 283156 663143 143
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   -14 8483 415
Gain Loss On Disposals Property Plant Equipment3 1223 0674 40011 000 
Government Grant Income4 6833 981430 0817 876 
Gross Profit Loss1 127 6691 000 463807 6921 367 624 
Increase Decrease In Current Tax From Adjustment For Prior Periods -15 7664 429 -15 297
Increase From Depreciation Charge For Year Property Plant Equipment 185 110179 519184 876226 351
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings20 10518 6147 2856 098 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts8 9786 1652 7551 561 
Interest Income On Bank Deposits    125
Interest Payable Similar Charges Finance Costs29 08324 97910 0407 65921 194
Net Current Assets Liabilities2 663 9942 743 0982 962 8953 097 3271 967 131
Operating Profit Loss149 46067 440319 776397 744 
Other Creditors1 076 070958 689518 270323 070344 295
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 3914 400  
Other Disposals Property Plant Equipment 14 9994 400  
Other Interest Receivable Similar Income Finance Income    125
Other Operating Income Format14 6833 981430 0817 8765 818
Other Taxation Social Security Payable124 034134 534193 210108 644116 980
Pension Other Post-employment Benefit Costs Other Pension Costs70 25880 53264 50165 46671 391
Prepayments Accrued Income   71 455 
Profit Loss119 55763 286271 157349 708104 261
Profit Loss On Ordinary Activities Before Tax120 37742 461309 736390 085157 971
Property Plant Equipment Gross Cost4 983 9215 119 6885 355 4095 811 4606 037 465
Provisions For Liabilities Balance Sheet Subtotal168 498177 424   
Raw Materials Consumables551 718394 563392 324537 731 
Social Security Costs178 754173 590133 035181 158 
Staff Costs Employee Benefits Expense2 619 1782 441 1442 098 4132 228 8122 107 766
Taxation Including Deferred Taxation Balance Sheet Subtotal168 498177 424211 574266 964335 971
Tax Expense Credit Applicable Tax Rate22 8728 06858 85074 11630 014
Tax Increase Decrease Arising From Group Relief Tax Reconciliation26 68522 612 9 231 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-48 737-51 505-24 700-18 122-34 515
Tax Increase Decrease From Effect Capital Allowances Depreciation   -25 995-9 190
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    80 633
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   1 147-459
Tax Tax Credit On Profit Or Loss On Ordinary Activities820-20 82538 57940 37753 710
Total Assets Less Current Liabilities3 812 2683 848 4204 128 8194 534 4263 403 884
Total Borrowings 21 755 203 99448 142
Total Current Tax Expense Credit -29 9324 429-15 013-15 297
Total Operating Lease Payments129 380137 64077 500127 500 
Trade Creditors Trade Payables885 137468 608799 5301 166 476532 007
Trade Debtors Trade Receivables1 766 9571 374 5661 702 5441 794 0921 391 775
Turnover Revenue7 889 7556 749 5376 298 9416 669 271 
Wages Salaries2 370 1662 187 0221 900 8771 982 1881 862 033
Work In Progress128 52799 91199 57491 936 

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 2023/03/31
filed on: 13th, December 2023 		Free Download (26 pages)

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