Founded in 2016, Fernlea Developments, classified under reg no. 10247657 is an active company. Currently registered at 25 Thornham Old Road OL2 5UN, Oldham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Leonard H., appointed on 23 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Thornham Old Road |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 5UN |
| Country of origin | United Kingdom |
| Registration Number | 10247657 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 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 | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 23 June 2016
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Leonard H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gillian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Leonard H.
| Notified on | 23 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gillian H.
| Notified on | 23 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 206 419 | 135 128 | 175 061 | 113 204 | 17 071 | 15 045 |
| Current Assets | 228 030 | 276 040 | 266 581 | 116 267 | 17 390 | 15 533 |
| Debtors | 21 611 | 140 912 | 91 520 | 3 063 | 319 | 488 |
| Other Debtors | 85 231 | 91 520 | 3 063 | 319 | 488 | |
| Property Plant Equipment | 75 748 | 60 401 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 937 | 34 284 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 10 906 | 9 513 | 531 | 531 | ||
| Creditors | 155 322 | 164 978 | 155 250 | 14 610 | 14 303 | 16 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 937 | 15 347 | ||||
| Net Current Assets Liabilities | 72 708 | 111 062 | 111 331 | 101 657 | 3 087 | -770 |
| Other Creditors | 139 000 | 151 037 | 154 719 | 14 079 | 14 303 | 16 303 |
| Other Taxation Social Security Payable | 5 157 | 2 229 | ||||
| Property Plant Equipment Gross Cost | 94 685 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 94 685 | |||||
| Total Assets Less Current Liabilities | 101 657 | 78 835 | 59 631 | |||
| Trade Creditors Trade Payables | 259 | 2 199 | ||||
| Trade Debtors Trade Receivables | 21 611 | 55 681 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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