Ferncombe started in year 1962 as Private Limited Company with registration number 00737834. The Ferncombe company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Melton Mowbray at 6a King Street. Postal code: LE13 1XA.
There is a single director in the company at the moment - Peter H., appointed on 27 April 2000. In addition, a secretary was appointed - Jane H., appointed on 5 October 2006. As of 29 March 2024, there were 2 ex directors - Joan H., Peter H. and others listed below. There were no ex secretaries.
Office Address | 6a King Street |
Town | Melton Mowbray |
Post code | LE13 1XA |
Country of origin | United Kingdom |
Registration Number | 00737834 |
Date of Incorporation | Mon, 15th Oct 1962 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 62 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Peter H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 173 665 | 173 697 | 173 692 | ||||||
Balance Sheet | |||||||||
Current Assets | 58 140 | 68 686 | 82 844 | 62 930 | 63 647 | 39 920 | 37 932 | 17 479 | 27 150 |
Net Assets Liabilities | 173 707 | 173 707 | 173 707 | 169 910 | 163 582 | 145 838 | 156 192 | ||
Cash Bank In Hand | 57 004 | 66 089 | 80 412 | ||||||
Debtors | 1 136 | 2 597 | 2 432 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 173 697 | 173 692 | |||||||
Tangible Fixed Assets | 120 262 | 120 076 | 120 000 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 64 542 | 64 574 | 64 569 | ||||||
Shareholder Funds | 173 665 | 173 697 | 173 692 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 29 137 | 10 543 | 14 616 | 4 854 | 5 130 | 3 030 | 3 030 | ||
Fixed Assets | 120 000 | 120 000 | 120 000 | 130 565 | 130 565 | 130 565 | 130 565 | ||
Net Current Assets Liabilities | 53 455 | 53 636 | 53 707 | 53 707 | 53 707 | 39 345 | 33 017 | 15 273 | 25 627 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 432 | 1 320 | 4 676 | 4 279 | 215 | 824 | 1 507 | ||
Total Assets Less Current Liabilities | 173 717 | 173 712 | 173 707 | 173 707 | 173 707 | 169 910 | 163 582 | 145 838 | 156 192 |
Creditors Due Within One Year | 4 685 | 15 050 | 29 137 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 52 | 15 | 15 | ||||||
Revaluation Reserve | 109 023 | 109 023 | 109 023 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 120 928 | 120 928 | |||||||
Tangible Fixed Assets Depreciation | 666 | 852 | 928 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 186 | 76 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-10-31 filed on: 5th, April 2023 |
accounts | Free Download (4 pages) |
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