Founded in 2011, Fernbrooke Scotland LLP, classified under reg no. SO303264 is an active company. Currently registered at 7 Southhill Steadings EH47 7AE, Blackburn the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
As of 19 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Southhill Steadings |
Office Address2 | Southhill Farm |
Town | Blackburn |
Post code | EH47 7AE |
Country of origin | United Kingdom |
Registration Number | SO303264 |
Date of Incorporation | Wed, 23rd Mar 2011 |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (73 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Kevin D. This PSC. Another one in the PSC register is Karen D. This PSC has significiant influence or control over the company,. Then there is Kevin D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC .
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Karen D.
Notified on | 18 October 2017 |
Nature of control: |
significiant influence or control |
Kevin D.
Notified on | 6 April 2016 |
Ceased on | 21 October 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 335 | 1 569 |
Current Assets | 30 497 | 36 075 |
Debtors | 10 662 | 21 006 |
Net Assets Liabilities | -29 254 | -27 989 |
Property Plant Equipment | 55 432 | 51 672 |
Total Inventories | 13 500 | 13 500 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 80 634 | 97 858 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 464 | |
Average Number Employees During Period | 6 | 5 |
Bank Borrowings | 36 667 | 26 667 |
Bank Overdrafts | 10 000 | 10 000 |
Creditors | 71 942 | 84 674 |
Finance Lease Liabilities Present Value Total | 10 213 | 14 057 |
Further Item Creditors Component Total Creditors | 4 470 | -51 823 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 224 | |
Net Current Assets Liabilities | -41 445 | -48 599 |
Other Creditors | -1 | |
Other Taxation Social Security Payable | 156 | 11 843 |
Property Plant Equipment Gross Cost | 136 066 | 149 530 |
Total Assets Less Current Liabilities | 13 987 | 3 073 |
Trade Creditors Trade Payables | 51 574 | 48 774 |
Trade Debtors Trade Receivables | 10 662 | 21 006 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 17th, July 2023 |
accounts | Free Download (7 pages) |
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