Founded in 2014, Fernmoor Farm, classified under reg no. NI624308 is an active company. Currently registered at 89 Longmore Road BT43 7HP, Ballymena the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
At the moment there are 2 directors in the the company, namely Adam H. and Janice H.. In addition one secretary - Janice H. - is with the firm. As of 29 April 2024, there was 1 ex director - Roy H.. There were no ex secretaries.
| Office Address | 89 Longmore Road |
| Office Address2 | Broughshane |
| Town | Ballymena |
| Post code | BT43 7HP |
| Country of origin | United Kingdom |
| Registration Number | NI624308 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Raising of poultry |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 25 September 2019
Position: Director
Appointed: 22 March 2019
Position: Director
Appointed: 28 April 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Janice H. The abovementioned PSC has significiant influence or control over this company,.
Janice H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 25 280 | 64 837 | 86 450 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 18 854 | 39 113 | 43 982 | 47 469 | 45 175 | 24 295 | 26 865 | 12 550 | 19 027 |
| Net Assets Liabilities | 86 450 | 101 877 | 113 203 | 119 783 | 139 376 | 157 716 | 184 756 | ||
| Cash Bank In Hand | 12 248 | 31 180 | |||||||
| Debtors | 6 606 | 7 933 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 280 | 64 837 | 86 450 | ||||||
| Tangible Fixed Assets | 453 213 | 432 325 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 25 278 | 64 835 | |||||||
| Shareholder Funds | 25 280 | 64 837 | 86 450 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 969 | 850 | 950 | 1 045 | 1 315 | 1 259 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Creditors | 383 617 | 346 397 | 308 131 | 255 679 | 214 957 | 158 781 | 115 305 | ||
| Fixed Assets | 453 213 | 432 325 | 426 085 | 400 805 | 376 159 | 352 117 | 328 513 | 305 262 | 282 293 |
| Net Current Assets Liabilities | -427 933 | -366 688 | -338 785 | 298 928 | 262 956 | 231 384 | 188 092 | 146 231 | 96 278 |
| Total Assets Less Current Liabilities | 25 280 | 65 637 | 87 300 | 101 877 | 113 203 | 120 733 | 140 421 | 159 031 | 186 015 |
| Accruals Deferred Income | 800 | 850 | |||||||
| Creditors Due Within One Year | 446 787 | 405 801 | 382 767 | ||||||
| Tangible Fixed Assets Additions | 1 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 453 213 | 454 563 | |||||||
| Tangible Fixed Assets Depreciation | 22 238 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 238 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy