Fernlea Farm Limited is a private limited company situated at Lloyds Bank Chambers, High Street, Crediton EX17 3AH. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 1 director.
Director Harry R., appointed on 21 January 2020.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2023-01-20 and the deadline for the following filing is 2024-02-03. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Lloyds Bank Chambers |
| Office Address2 | High Street |
| Town | Crediton |
| Post code | EX17 3AH |
| Country of origin | United Kingdom |
| Registration Number | 12417317 |
| Date of Incorporation | Tue, 21st Jan 2020 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2020
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Harry R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry R.
| Notified on | 21 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 173 | 119 | 871 |
| Current Assets | 10 173 | 1 427 | 1 634 |
| Debtors | 1 308 | 763 | |
| Net Assets Liabilities | 307 | 391 | 25 |
| Other Debtors | 132 | 763 | |
| Property Plant Equipment | 1 230 | 2 319 | 1 971 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 626 | 974 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 498 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 11 096 | 3 355 | 3 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 409 | 348 |
| Loans From Directors | 7 876 | 2 060 | |
| Net Current Assets Liabilities | -923 | -1 928 | -1 946 |
| Other Creditors | 198 | 122 | 197 |
| Property Plant Equipment Gross Cost | 1 447 | 2 945 | 2 945 |
| Taxation Social Security Payable | 1 362 | 1 173 | 3 045 |
| Trade Debtors Trade Receivables | 1 176 | ||
| Value-added Tax Payable | 1 660 | 338 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 20th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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