Founded in 2016, Fervent Land & Planning, classified under reg no. 10195269 is an active company. Currently registered at 82 Wareham Road BH21 3LG, Wimborne the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Deborah P. and Christopher P.. In addition one secretary - Deborah P. - is with the company. As of 25 April 2024, there was 1 ex director - Philip F.. There were no ex secretaries.
| Office Address | 82 Wareham Road |
| Office Address2 | Corfe Mullen |
| Town | Wimborne |
| Post code | BH21 3LG |
| Country of origin | United Kingdom |
| Registration Number | 10195269 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 06 March 2018
Position: Director
Appointed: 23 May 2016
Position: Secretary
Appointed: 23 May 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Christopher P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Deborah P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher P.
| Notified on | 23 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Deborah P.
| Notified on | 23 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 359 | 417 299 | 1 094 652 | 1 153 392 | 1 132 301 | 1 116 995 | 698 410 |
| Current Assets | 417 299 | 1 101 276 | 1 479 042 | 1 132 898 | 2 298 716 | 1 574 057 | |
| Debtors | 6 624 | 650 | 597 | 1 181 721 | 101 147 | ||
| Net Assets Liabilities | 19 600 | 326 799 | 953 270 | 1 286 634 | 1 409 414 | 2 317 957 | 1 493 913 |
| Property Plant Equipment | 21 375 | 18 113 | 345 460 | 402 723 | |||
| Other Debtors | 597 | 309 351 | 750 000 | ||||
| Total Inventories | 325 000 | 24 500 | |||||
| Other | |||||||
| Accrued Liabilities | 700 | 705 | 1 325 | 1 615 | 1 602 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 125 | 13 163 | 18 317 | 22 182 | 31 113 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 500 | ||||||
| Amounts Owed To Related Parties | 1 508 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 17 759 | 90 500 | 165 320 | 207 080 | 65 299 | 381 064 | 491 845 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 125 | 6 038 | 5 154 | 3 865 | 8 931 | ||
| Net Current Assets Liabilities | 326 799 | 935 956 | 1 271 962 | 1 067 599 | 1 917 652 | 1 082 212 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 8 172 | 76 361 | 144 971 | 3 716 | 1 507 | 394 363 | |
| Par Value Share | 1 | 1 | |||||
| Prepayments | 864 | 650 | 597 | ||||
| Property Plant Equipment Gross Cost | 28 500 | 31 276 | 363 777 | 424 905 | 57 905 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 061 | 3 441 | 3 645 | 2 418 | 5 091 | ||
| Taxation Social Security Payable | 508 | 7 594 | 12 603 | ||||
| Total Assets Less Current Liabilities | 326 799 | 957 331 | 1 290 075 | 1 413 059 | 2 320 375 | 1 499 004 | |
| Trade Creditors Trade Payables | 7 571 | 5 840 | 6 421 | 39 991 | 164 | ||
| Trade Debtors Trade Receivables | 5 760 | 122 370 | |||||
| Amount Specific Advance Or Credit Directors | -754 | -900 | -112 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 244 | 4 851 | 788 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 998 | -4 998 | |||||
| Company Contributions To Money Purchase Plans Directors | 3 600 | 26 100 | |||||
| Director Remuneration | 45 000 | 41 699 | |||||
| Bank Borrowings Overdrafts | 755 | 475 | 690 | ||||
| Other Taxation Social Security Payable | -4 818 | 61 583 | 379 557 | 96 628 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 776 | 332 501 | 61 128 | 23 000 | |||
| Corporation Tax Payable | 143 991 | 97 135 | 48 265 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 30th Apr 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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