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Ferrari Demolition Limited SAWBRIDGEWORTH

Ferrari Demolition started in year 2002 as Private Limited Company with registration number 04433941. The Ferrari Demolition company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Sawbridgeworth at G204 Weston House Allen House Business Centre. Postal code: CM21 9FP.

At present there are 2 directors in the the firm, namely Rosemary F. and David K.. In addition one secretary - Rosemary F. - is with the company. As of 7 July 2025, our data shows no information about any ex officers on these positions.

This company operates within the KT3 5RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1061470 . It is located at New Marsh Farm, Horsley Road, Cobham with a total of 3 cars.

Ferrari Demolition Limited Address / Contact

Office Address G204 Weston House Allen House Business Centre
Office Address2 The Maltings, Station Road
Town Sawbridgeworth
Post code CM21 9FP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04433941
Date of Incorporation Wed, 8th May 2002
Industry Site preparation
Industry Demolition
End of financial Year 31st May
Company age 23 years old
Account next due date Thu, 29th Feb 2024 (494 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Rosemary F.

Position: Secretary

Appointed: 08 May 2002

Rosemary F.

Position: Director

Appointed: 08 May 2002

David K.

Position: Director

Appointed: 08 May 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Rosemary F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David K. This PSC owns 25-50% shares.

Rosemary F.

Notified on 1 July 2016
Nature of control: 25-50% shares

David K.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Net Worth71 23383 63039 30247 0444 86956 339112 776       
Balance Sheet
Cash Bank On Hand            632 035558 548
Current Assets140 144206 60495 060147 668182 926142 753340 368304 550613 763485 723526 119608 547714 185939 437
Debtors96 563199 81888 268136 942181 63036 966      81 657380 889
Net Assets Liabilities      112 776234 862380 550298 471488 887604 335805 6531 043 213
Other Debtors            25 436128 844
Property Plant Equipment            968 7991 144 631
Cash Bank In Hand43 5816 7866 79210 7261 296105 887        
Net Assets Liabilities Including Pension Asset Liability71 23383 63039 30247 0444 86956 339112 776       
Tangible Fixed Assets72 58468 20039 32968 58058 831145 442        
Reserves/Capital
Called Up Share Capital222222        
Profit Loss Account Reserve71 23183 62839 30047 0424 86756 337        
Shareholder Funds71 23383 63039 30247 0444 86956 339112 776       
Other
Version Production Software             2 025
Accrued Liabilities            2 5004 500
Accumulated Depreciation Impairment Property Plant Equipment            467 794599 581
Additions Other Than Through Business Combinations Property Plant Equipment             307 619
Average Number Employees During Period        99881614
Bank Borrowings            336 587298 125
Bank Borrowings Overdrafts            12 75025 800
Creditors      320 551196 195390 418288 434149 229239 341369 241414 835
Deferred Income             90 717
Finance Lease Liabilities Present Value Total            56 187118 935
Increase From Depreciation Charge For Year Property Plant Equipment             131 787
Loans From Directors            25 11415 109
Net Current Assets Liabilities12 78929 51820 01912 188-28 420-9 05019 917108 455123 345197 289376 890369 206344 944524 602
Prepayments Accrued Income            100 
Property Plant Equipment Gross Cost            1 436 5931 744 212
Recoverable Value-added Tax            53 74655 424
Taxation Including Deferred Taxation Balance Sheet Subtotal            96 046132 958
Taxation Social Security Payable            72 69849 688
Total Assets Less Current Liabilities85 37397 71859 34880 76830 411133 892204 723343 343374 649471 197842 437874 7111 313 7431 669 233
Trade Creditors Trade Payables            199 499110 086
Trade Debtors Trade Receivables            2 375196 621
Accrued Liabilities Not Expressed Within Creditors Subtotal      2 5002 500      
Fixed Assets72 58468 20039 32968 58058 831145 442184 806234 888251 304273 908465 547505 505968 799 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     100100100      
Provisions For Liabilities Balance Sheet Subtotal      27 88527 88527 88552 04388 45496 04696 046 
Accruals Deferred Income     2 5002 500       
Creditors Due After One Year2 9174 10012 18020 00813 77649 66861 562       
Creditors Due Within One Year127 355177 08675 041135 480211 346154 403320 551       
Number Shares Allotted 22222        
Par Value Share 11111        
Provisions For Liabilities Charges11 2239 9887 86613 71611 76627 88527 885       
Share Capital Allotted Called Up Paid222222        
Tangible Fixed Assets Additions 8 20020 00041 70013 000113 399        
Tangible Fixed Assets Cost Or Valuation130 633138 833103 833145 533123 534236 313        
Tangible Fixed Assets Depreciation58 04970 63364 50476 95464 70390 871        
Tangible Fixed Assets Depreciation Charged In Period 12 5847 37712 44911 52826 720        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  13 506 23 779552        
Tangible Fixed Assets Disposals  55 000 35 000620        

Transport Operator Data

New Marsh Farm
Address Horsley Road
City Cobham
Post code KT11 3JX
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st May 2024
filed on: 7th, December 2024 		Free Download (7 pages)

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