Ferndale Propco started in year 2014 as Private Limited Company with registration number 09263566. The Ferndale Propco company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at Insight Law Unit G Copse Walk. Postal code: CF23 8RB.
| Office Address | Insight Law Unit G Copse Walk |
| Office Address2 | Cardiff Gate Business Park, Pontprennau |
| Town | Cardiff |
| Post code | CF23 8RB |
| Country of origin | United Kingdom |
| Registration Number | 09263566 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 (909 days after) |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Wed, 23rd Feb 2022 (2022-02-23) |
| Last confirmation statement dated | Tue, 9th Feb 2021 |
Position: Director
Appointed: 01 June 2015
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Paul J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul J.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 8 799 | -66 241 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 273 | 2 120 | 147 | ||
| Net Assets Liabilities | -66 241 | 594 484 | 606 394 | 501 299 | |
| Property Plant Equipment | 275 | 163 | 51 | ||
| Intangible Fixed Assets | 1 240 000 | ||||
| Tangible Fixed Assets | 1 240 000 | 1 240 000 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 8 699 | -66 341 | |||
| Shareholder Funds | 8 799 | -66 241 | |||
| Other | |||||
| Accrued Liabilities | 600 | 900 | 1 080 | 2 160 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 177 | 289 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 433 035 | 28 200 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 1 219 939 | 1 540 635 | 1 501 129 | 931 975 | |
| Bank Overdrafts | 21 | ||||
| Creditors | 1 219 939 | 1 540 635 | 1 501 129 | 931 975 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 152 373 | ||||
| Disposals Investment Property Fair Value Model | -760 000 | ||||
| Fixed Assets | 1 240 000 | 2 475 275 | 2 475 163 | 1 743 251 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 801 965 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 112 | |||
| Investment Property | 1 240 000 | 2 475 000 | 2 475 000 | 1 743 200 | |
| Investment Property Fair Value Model | 1 240 000 | 2 475 000 | 2 475 000 | 1 743 200 | |
| Net Current Assets Liabilities | -34 147 | -86 302 | -187 783 | -231 278 | -212 689 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 46 685 | 141 053 | 186 449 | 176 985 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 340 | 340 | 340 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 152 373 | 136 362 | 97 288 | ||
| Total Assets Less Current Liabilities | 1 205 853 | 1 153 698 | 2 287 492 | 2 243 885 | 1 530 562 |
| Total Borrowings | 1 219 939 | 1 540 635 | 1 501 129 | 931 975 | |
| Cash Bank | 2 726 | 273 | |||
| Creditors Due After One Year | 1 197 054 | 1 219 939 | |||
| Creditors Due Within One Year | 36 873 | 86 575 | |||
| Net Assets Liability Excluding Pension Asset Liability | 8 799 | -66 241 | |||
| Number Shares Allotted | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 3rd, May 2022 |
gazette | Free Download (1 page) |
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