Founded in 2012, Fernwood Property, classified under reg no. 07944400 is an active company. Currently registered at Fernwood House Fernwood Drive, NG16 1LA, Watnall the company has been in the business for 12 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 3 directors in the the company, namely Katie C., Charles H. and Roger H.. In addition one secretary - Andrew B. - is with the firm. As of 29 April 2024, there was 1 ex director - Thomas C.. There were no ex secretaries.
| Office Address | Fernwood House Fernwood Drive, |
| Office Address2 | Main Street |
| Town | Watnall |
| Post code | NG16 1LA |
| Country of origin | United Kingdom |
| Registration Number | 07944400 |
| Date of Incorporation | Fri, 10th Feb 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 10 February 2012
Position: Director
Appointed: 10 February 2012
Position: Secretary
Appointed: 10 February 2012
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Fernwood Investments Ltd from Nottingham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fernwood Investments Ltd
Fernwood House Fernwood Drive, Main Road, Watnall, Nottingham, Nottinghamshire, NG16 1LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Uk |
| Registration number | 03685963 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Debtors | 10 776 | 11 001 | 11 039 | 15 404 | 39 856 |
| Net Assets Liabilities | 364 681 | 560 802 | 705 349 | 829 127 | |
| Other Debtors | 2 | 2 | 2 | ||
| Other | |||||
| Audit Fees Expenses | 1 000 | 3 000 | 3 000 | ||
| Accrued Liabilities Deferred Income | 50 705 | 55 841 | 906 976 | ||
| Additions From Acquisitions Investment Property Fair Value Model | 92 692 | 6 342 734 | |||
| Administrative Expenses | 79 255 | 82 435 | 74 263 | 82 297 | 95 081 |
| Amounts Owed To Group Undertakings | 949 019 | 827 036 | 1 766 860 | 1 746 170 | 7 135 270 |
| Comprehensive Income Expense | 113 167 | 95 336 | 196 121 | 144 547 | |
| Corporation Tax Payable | 18 572 | 22 157 | |||
| Creditors | 991 431 | 896 320 | 1 839 722 | 1 802 011 | 8 042 246 |
| Current Tax For Period | 18 572 | 22 157 | |||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 13 208 | 7 573 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -9 778 | 3 173 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -17 611 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 86 792 | ||||
| Impairment Loss Reversal On Investments | -100 000 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 347 | 379 | |||
| Investment Property | 1 250 000 | 1 250 000 | 2 402 693 | 2 495 385 | 8 838 119 |
| Investment Property Fair Value Model | 1 250 000 | 1 250 000 | 2 402 693 | 2 495 385 | 8 838 119 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 292 073 | 258 635 | 263 012 | ||
| Net Current Assets Liabilities | -980 655 | -885 319 | -1 828 683 | -1 786 607 | -8 002 390 |
| Operating Profit Loss | 113 908 | 131 486 | 134 769 | ||
| Other Operating Income Format1 | 205 749 | 217 066 | 222 032 | ||
| Prepayments Accrued Income | 11 037 | 15 402 | 39 854 | ||
| Profit Loss | 113 167 | 95 336 | 196 121 | 144 547 | 123 778 |
| Profit Loss On Ordinary Activities Before Tax | 113 167 | 113 908 | 231 486 | 134 769 | 126 951 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 208 | 3 429 | 6 602 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 19 000 | ||||
| Tax Expense Credit Applicable Tax Rate | 21 502 | 21 643 | 43 982 | 25 606 | 27 929 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -22 999 | -25 774 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -3 833 | -3 071 | -2 825 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 639 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 572 | 35 365 | -9 778 | 3 173 | |
| Total Assets Less Current Liabilities | 269 345 | 364 681 | 574 010 | 708 778 | 835 729 |
| Accrued Liabilities | 42 412 | 50 712 | 50 705 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 13 208 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 052 693 | ||||
| Amounts Owed By Group Undertakings | 2 | 2 | 2 | ||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Further Operating Expense Item Component Total Operating Expenses | 1 000 | 1 000 | 1 000 | ||
| Income From Leasing Plant Equipment | 192 422 | 196 343 | 205 749 | ||
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Deferred Tax Expense Credit | 13 208 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments | 10 774 | 10 999 | 11 037 | ||
| Provisions | 13 208 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 208 | ||||
| Turnover Revenue | 192 422 | 196 343 | 205 749 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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