Fernville Developments Limited in Newtownards, BT22 2AH

Description

Data updated on: 01-11-2023

2009 signifies the start of Fernville Developments Limited, the company located at 130 Portaferry Road, in Newtownards. That would make 15 years Fernville Developments has existed in the UK, as the company was founded on 2009-05-26. Its registered no. is NI072731 and its postal code is BT22 2AH. The firm's SIC and NACE codes are 41202 which means Construction of domestic buildings. Fernville Developments Ltd filed its account information for the period up to 2022/05/31. The business most recent annual confirmation statement was filed on 2023/05/25.

Right now, the business is overseen by one director: James W., who was chosen to lead the company in June 2009. The business had been controlled by Desmond P. until 2009-06-18.

James W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-550	2 907	9 846	2 396	22 325	52 504

Balance Sheet
Cash Bank On Hand						166 748	52 555	17 674	247 673	153 727	29 084	24 099	20 823
Current Assets	180 000	271 711	571 594	832 706	437 047	556 689	448 376	416 065	250 033	155 266	29 084	24 099	20 823
Debtors			3 169	6 737	12	12	12	2 582	2 360	1 539
Net Assets Liabilities						52 505	80 658	117 276	264 549	301 908	345 453	389 396	437 390
Property Plant Equipment						336	1 013 261	1 044 816				552	277
Total Inventories						389 929	395 809	395 809
Cash Bank In Hand		1 711	88 425	30 187	47 106	166 748
Net Assets Liabilities Including Pension Asset Liability	-550	2 907	9 846	2 396	22 325	52 504
Stocks Inventory	180 000	270 000	480 000	795 782	389 929	389 929
Tangible Fixed Assets	3 089	2 317	212 851	310 509	900 418	969 226

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-551	2 906	9 845	2 395	22 323	52 503
Shareholder Funds	-550	2 907	9 846	2 396	22 325	52 504

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 717	5 053				5 053	5 328	5 603
Creditors						1 033 393	940 962	1 343 605	1 373 809	1 241 683	1 071 956	1 023 580	972 035
Fixed Assets	3 089	2 317	212 851	310 509	900 418	969 226	1 013 261	1 044 816	1 388 325	1 388 325	1 388 325	1 388 877	1 388 602
Increase From Depreciation Charge For Year Property Plant Equipment							336					275	275
Investments Fixed Assets						968 890	1 013 261	1 044 816	1 388 325	1 388 325	1 388 325	1 388 325	1 388 325
Net Current Assets Liabilities	-3 639	590	-203 006	-133 096	-628 077	-476 705	-932 603	-927 540	-1 123 776	-1 086 417	-1 042 872	-999 481	-951 212
Property Plant Equipment Gross Cost						5 053	5 053	1 044 816			5 053	5 880	5 880
Total Additions Including From Business Combinations Property Plant Equipment								31 555				827
Total Assets Less Current Liabilities	-550	2 905	9 845	177 413	272 342	492 521	80 658	117 276	264 549	301 908	345 453	389 396	437 390
Creditors Due After One Year				175 017	250 017	440 017
Creditors Due Within One Year	183 639	271 121	774 599	965 802	1 065 123	1 033 394
Tangible Fixed Assets Additions			211 433	98 557	590 920	69 172
Tangible Fixed Assets Cost Or Valuation	3 861	3 861	215 294	313 851	904 771	973 943
Tangible Fixed Assets Depreciation	772	1 544	2 443	3 342	4 353	4 717
Tangible Fixed Assets Depreciation Charged In Period		772	899	899	1 011	364

Company staff

James W.

Role: Director

Appointed: 18 June 2009

Latest update: 23 April 2024

People with significant control

James W.

Notified on 26 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 April 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Fernville Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Cs Director Services Limited

Desmond P.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

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