Fernwood Formations Ltd in Palmers Green LONDON

Fernwood Formations Ltd LONDON

Fernwood Formations started in year 1999 as Private Limited Company with registration number 03830803. The Fernwood Formations company has been functioning successfully for 25 years now and its status is active. The firm's office is based in London at 109 Dorchester Avenue. Postal code: N13 5DY.

There is a single director in the company at the moment - John M., appointed on 24 August 1999. In addition, a secretary was appointed - Susan C., appointed on 24 August 1999. As of 2 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the RM13 9PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1002019 . It is located at The Logistics Centre, 51-53 Ferry Lane, Rainham with a total of 2 carsand 2 trailers.

Fernwood Formations Ltd Address / Contact

Office Address	109 Dorchester Avenue
Office Address2	Palmers Green
Town	London
Post code	N13 5DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03830803
Date of Incorporation	Tue, 24th Aug 1999
Industry	Sale of other motor vehicles
End of financial Year	31st August
Company age	25 years old
Account next due date	Fri, 31st May 2024 (29 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated	Wed, 23rd Aug 2023

Company staff

Susan C.

Position: Secretary

Appointed: 24 August 1999

John M.

Position: Director

Appointed: 24 August 1999

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is John M. The abovementioned PSC and has 75,01-100% shares.

John M.

Notified on	20 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	505 129	638 878	723 500	860 627	943 272	996 047

Balance Sheet
Cash Bank On Hand						736 817	698 897	839 353	599 731	629 789	823 722	938 288
Current Assets	779 900	905 738	957 661	1 102 246	1 082 485	1 164 510	1 258 596	1 378 908	1 242 369	1 325 386	1 439 383	1 594 204
Debtors	75 567	74 842	48 385	42 450	81 615	67 693	99 699	49 555	122 638	100 597	110 661	165 916
Net Assets Liabilities						996 047	1 039 012	1 148 391	1 067 236	1 087 930	1 310 845	1 463 454
Property Plant Equipment						108 304	86 642	124 949	117 039	144 315	162 775	172 658
Total Inventories						360 000	460 000	490 000	520 000	595 000	505 000	490 000
Cash Bank In Hand	411 833	480 896	359 276	609 796	600 870	736 817
Net Assets Liabilities Including Pension Asset Liability	505 129	638 878	723 500	860 627	954 412	996 047
Stocks Inventory	292 500	350 000	550 000	450 000	400 000	360 000
Tangible Fixed Assets	35 516	28 622	22 892	52 590	90 673	108 304

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	505 127	638 876	723 247	860 625	943 270	996 045
Shareholder Funds	505 129	638 878	723 500	860 627	943 272	996 047

Other
Accumulated Depreciation Impairment Property Plant Equipment						89 237	110 899	142 135	171 395	194 803	235 248	119 377
Average Number Employees During Period							3	3	5	5	6	6
Creditors						258 210	303 548	334 458	286 657	365 190	283 166	279 130
Creditors Free-text Comment							303 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment												154 703
Disposals Property Plant Equipment												180 863
Fixed Assets	35 516	28 622	22 892	52 590	90 673	108 304	86 642	124 949	117 039	144 315	162 775	172 658
Increase From Depreciation Charge For Year Property Plant Equipment							21 662	31 237	29 260		40 445	38 832
Net Current Assets Liabilities	484 346	614 554	700 608	823 547	858 109	906 300	955 048	1 044 450	955 712	960 196	1 156 217	1 315 074
Property Plant Equipment Gross Cost						197 541	197 541	267 084	288 434	339 118	398 023	292 035
Total Additions Including From Business Combinations Property Plant Equipment								69 544	21 350		58 905	74 875
Total Assets Less Current Liabilities	519 862	643 176	723 500	876 137	948 782	1 014 604	1 041 690	1 169 399	1 072 751	1 104 511	1 318 992	1 487 732
Creditors Due After One Year	14 733	4 298		15 510	5 510	18 557
Creditors Due Within One Year	295 554	291 184	257 053	278 699	213 236	258 210
Tangible Fixed Assets Additions		450		42 845	60 750	44 706
Tangible Fixed Assets Cost Or Valuation	48 790	49 240	49 240	92 085	152 835	197 541
Tangible Fixed Assets Depreciation	13 274	20 618	26 348	39 495	62 162	89 237
Tangible Fixed Assets Depreciation Charged In Period		7 344	5 730	13 147	22 667	27 075

Transport Operator Data

The Logistics Centre
Address	51-53 Ferry Lane
City	Rainham
Post code	RM13 9YH
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on August 31, 2020 filed on: 27th, May 2021	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on August 31, 2020 filed on: 27th, May 2021	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 23rd, May 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 25th, May 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to August 24, 2015 with full list of members filed on: 22nd, September 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 20th, May 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to August 24, 2014 with full list of members filed on: 6th, November 2014	annual return	Free Download (4 pages)
SH01	Capital declared on November 6, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 8th, May 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to August 24, 2013 with full list of members filed on: 26th, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 29th, May 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to August 24, 2012 with full list of members filed on: 8th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 16th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to August 24, 2011 with full list of members filed on: 14th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2010 filed on: 30th, May 2011	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 21st, September 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to August 24, 2010 with full list of members filed on: 20th, September 2010	annual return	Free Download (4 pages)
363a	Annual return made up to September 22, 2009 filed on: 22nd, September 2009	annual return	Free Download (5 pages)
287	Registered office changed on 22/09/2009 from 24A aldermans hill london N13 4PN filed on: 22nd, September 2009	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2008 filed on: 3rd, June 2009	accounts	Free Download (5 pages)
363a	Annual return made up to March 23, 2009 filed on: 23rd, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2007 filed on: 2nd, July 2008	accounts	Free Download (5 pages)
363a	Annual return made up to December 5, 2007 filed on: 5th, December 2007	annual return	Free Download (5 pages)
363a	Annual return made up to December 5, 2007 filed on: 5th, December 2007	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 3rd, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 3rd, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2006 filed on: 3rd, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2006 filed on: 3rd, November 2007	accounts	Free Download (5 pages)
363s	Annual return made up to September 29, 2006 filed on: 29th, September 2006	annual return	Free Download (6 pages)
363s	Annual return made up to September 29, 2006 filed on: 29th, September 2006	annual return	Free Download (6 pages)
363a	Annual return made up to January 10, 2006 filed on: 10th, January 2006	annual return
363a	Annual return made up to January 10, 2006 filed on: 10th, January 2006	annual return
363a	Annual return made up to January 10, 2006 filed on: 10th, January 2006	annual return
363a	Annual return made up to January 10, 2006 filed on: 10th, January 2006	annual return	Free Download (5 pages)
363a	Annual return made up to January 10, 2006 filed on: 10th, January 2006	annual return	Free Download (5 pages)
363a	Annual return made up to January 10, 2006 filed on: 10th, January 2006	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 21st, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 21st, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 11th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 11th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 22nd, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 22nd, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 5th, November 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 5th, November 2002	accounts	Free Download (5 pages)
363s	Annual return made up to October 6, 2002 filed on: 6th, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to October 6, 2002 filed on: 6th, October 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2000 filed on: 3rd, July 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2000 filed on: 3rd, July 2001	accounts	Free Download (5 pages)
363s	Annual return made up to December 29, 2000 filed on: 29th, December 2000	annual return	Free Download (6 pages)
363s	Annual return made up to December 29, 2000 filed on: 29th, December 2000	annual return	Free Download (6 pages)
287	Registered office changed on 04/05/00 from: 32 saint albans avenue london E6 6HQ filed on: 4th, May 2000	address	Free Download (1 page)
287	Registered office changed on 04/05/00 from: 32 saint albans avenue london E6 6HQ filed on: 4th, May 2000	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 24th, August 1999	incorporation	Free Download (19 pages)
NEWINC	Certificate of incorporation filed on: 24th, August 1999	incorporation	Free Download (19 pages)