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Fernwood Transport Limited WATNALL

Fernwood Transport started in year 1987 as Private Limited Company with registration number 02166010. The Fernwood Transport company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Watnall at Fernwood House, Fernwood Drive,. Postal code: NG16 1LA.

At the moment there are 2 directors in the the firm, namely Charles H. and Roger H.. In addition one secretary - Andrew B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael R. who worked with the the firm until 8 February 2008.

This company operates within the NG16 1LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0212155 . It is located at Fernwood Group Ltd, Fernwood Drive, Nottingham with a total of 12 carsand 16 trailers.

Fernwood Transport Limited Address / Contact

Office Address Fernwood House, Fernwood Drive,
Office Address2 Main Road
Town Watnall
Post code NG16 1LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02166010
Date of Incorporation Thu, 17th Sep 1987
Industry Freight transport by road
End of financial Year 30th September
Company age 37 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Andrew B.

Position: Secretary

Appointed: 08 February 2008

Charles H.

Position: Director

Appointed: 02 April 2001

Roger H.

Position: Director

Appointed: 19 June 1991

Richard F.

Position: Director

Resigned: 19 February 2019

Michael R.

Position: Secretary

Appointed: 19 June 1991

Resigned: 08 February 2008

Martin L.

Position: Director

Appointed: 19 June 1991

Resigned: 23 February 2010

Cedric S.

Position: Director

Appointed: 19 June 1991

Resigned: 05 June 1997

Peter T.

Position: Director

Appointed: 19 June 1991

Resigned: 24 February 1999

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Fernwood Investments Ltd from Nottingham, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Fernwood Investments Ltd

Fernwood House Fernwood Drive, Main Road, Watnall, Nottingham, 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand486 2431 090 7272 056 8751 906 3921 126 269
Current Assets930 2641 656 1762 686 9382 757 9861 782 949
Debtors414 733536 254589 983781 364575 600
Net Assets Liabilities1 395 8721 441 0671 488 9661 823 4881 925 890
Other Debtors   24 186491
Property Plant Equipment915 049668 232325 832856 3971 483 136
Total Inventories29 28829 19540 08070 230 
Other
Audit Fees Expenses  3 5004 7504 750
Accrued Liabilities Deferred Income  41 90375 83972 063
Accumulated Depreciation Impairment Property Plant Equipment873 887987 030868 844834 082826 919
Additions Other Than Through Business Combinations Property Plant Equipment   793 299970 161
Administrative Expenses179 464159 840191 987242 104202 452
Amounts Owed By Group Undertakings1 467202 2481 2901 795817
Amounts Owed To Group Undertakings117 798648 7861 074 1901 151 287726 343
Average Number Employees During Period1615121318
Comprehensive Income Expense61 79345 19547 899334 522 
Corporation Tax Payable 8 6246 303  
Cost Sales3 090 8462 588 9612 508 8004 266 3713 274 964
Creditors416 941865 8411 523 8041 760 5961 153 212
Current Tax For Period 8 6246 302  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -17 50030 299156 684
Depreciation Expense Property Plant Equipment264 397246 813209 303195 198 
Further Item Tax Increase Decrease Component Adjusting Items  -18 171-45 218-24 390
Gain Loss On Disposals Property Plant Equipment 39 9961 7898 068 
Gross Profit Loss223 019195 674226 407603 024 
Income From Related Parties29 95624 47843 703  
Increase From Depreciation Charge For Year Property Plant Equipment 246 813209 303195 198298 352
Interest Income From Group Undertakings Participating Interests  2 2813 9019 471
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss  2 2813 901 
Net Current Assets Liabilities513 323790 3351 163 134997 390629 737
Operating Profit Loss43 55535 83434 420360 920 
Other Creditors2 0297 8325 2035972 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   229 960305 515
Other Disposals Property Plant Equipment   297 496350 585
Other Interest Receivable Similar Income Finance Income7382 9852 2813 9019 471
Other Taxation Social Security Payable  35 733 70 605
Pension Other Post-employment Benefit Costs Other Pension Costs12 30611 85211 0342 0812 174
Prepayments Accrued Income  13 51021 26816 948
Profit Loss61 79345 19547 899334 522102 402
Profit Loss On Ordinary Activities Before Tax44 29338 81936 701364 821259 086
Property Plant Equipment Gross Cost1 788 9361 655 2621 194 6761 690 4792 310 055
Raw Materials Consumables  40 08070 230 
Social Security Costs51 32840 76937 27750 761 
Staff Costs Employee Benefits Expense560 314474 220433 353611 862779 586
Taxation Including Deferred Taxation Balance Sheet Subtotal   30 299186 983
Tax Expense Credit Applicable Tax Rate8 4167 3766 97369 31657 025
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    105 304
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9  10 
Tax Increase Decrease From Other Short-term Timing Differences   6 19118 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities-17 500-6 376-11 19830 299156 684
Total Assets Less Current Liabilities1 428 3721 458 5671 488 9661 853 7872 112 873
Trade Creditors Trade Payables232 474137 756360 472532 873281 649
Trade Debtors Trade Receivables399 668324 204575 183734 115557 344
Turnover Revenue3 313 8652 784 6352 735 2074 869 395 
Wages Salaries496 680421 599385 042559 020713 429
Company Contributions To Money Purchase Plans Directors1 232    
Director Remuneration52 026    
Number Directors Accruing Benefits Under Money Purchase Scheme1    
Accrued Liabilities36 76033 60641 903  
Applicable Tax Rate191919  
Deferred Tax Liabilities32 50017 500   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 133 670327 489  
Disposals Property Plant Equipment 133 674462 500  
Further Item Interest Income Component Total Interest Income7382 9852 281  
Further Operating Expense Item Component Total Operating Expenses3 5003 5003 500  
Loans Owed By Related Parties2 8294 51624 324  
Number Shares Issued Fully Paid 100 000100 000  
Other Deferred Tax Expense Credit-17 500-15 000-17 500  
Par Value Share 11  
Prepayments13 5989 80213 510  
Provisions32 50017 500   
Provisions For Liabilities Balance Sheet Subtotal32 50017 500   
Tax Increase Decrease From Effect Capital Allowances Depreciation18 23515 21618 357  
Total Additions Including From Business Combinations Property Plant Equipment  1 914  

Transport Operator Data

Fernwood Group Ltd
Address Fernwood Drive , Watnall
City Nottingham
Post code NG16 1LA
Vehicles 12
Trailers 16

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 30th September 2022
filed on: 15th, May 2023 		Free Download (24 pages)

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