Fernville Scott Limited in Sunderland, SR4 8QS

Description

Data updated on: 01-11-2023

Fernville Scott Limited may be reached at 54 Killingworth Drive, in Sunderland. Its area code is SR4 8QS. Fernville Scott has existed in this business since the company was registered on 2003-10-15. Its reg. no. is 04933085. This enterprise's SIC code is 97000 which means Activities of households as employers of domestic personnel. Its latest annual accounts describe the period up to 2022/04/05 and the latest confirmation statement was filed on 2023/10/15.

Currently, we have a solitary managing director in the company: Paul S. (since 2004-08-30). That limited company had been directed by Janice S. up until 2004-08-30. In order to help the directors in their tasks, the limited company has been using the skills of Paul S. as a secretary since the appointment on 2009-10-15.

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343	195	2 485	4 150	6 204

Balance Sheet
Current Assets	13 636	15 729	6 838	12 602	16 276	9 397	13 154	15 666	8 900	12 250	12 410	14 301
Net Assets Liabilities					6 204	6 206	9 861	13 240	7 992	7 117	7 958	9 138
Cash Bank In Hand	678	222		379	102
Debtors	12 958	15 507		12 222	16 174
Net Assets Liabilities Including Pension Asset Liability	343	195	2 485	4 150	6 204
Tangible Fixed Assets	2 249

Capital & Reserves
Called Up Share Capital	1	1		1	1
Profit Loss Account Reserve	342	194		4 564	6 203
Shareholder Funds	343	195	2 485	4 150	6 204

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 772	908	754	802	2 250
Average Number Employees During Period								1	1	1	1	1
Creditors					10 072	3 191	3 293	654		879	3 650	2 913
Net Current Assets Liabilities	582	3 977	6 266	4 565	6 204	6 206	9 861	15 012	8 900	7 871	8 760	11 388
Total Assets Less Current Liabilities	2 831	3 508	6 267	4 565	6 204	6 206	9 861	15 012	8 900	7 871	8 760	11 388
Accruals Deferred Income		3 782	3 782	7 631
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Creditors Due After One Year	2 488	3 313
Creditors Due Within One Year	13 054	11 752	572	8 036	10 072
Number Shares Allotted				1	1
Par Value Share				1	1
Fixed Assets	2 249
Tangible Fixed Assets Cost Or Valuation	3 374
Tangible Fixed Assets Depreciation	1 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 125
Tangible Fixed Assets Disposals		3 374
Amount Specific Advance Or Credit Directors		7 855
Share Capital Allotted Called Up Paid				1	1

Company staff

Paul S.

Role: Secretary

Appointed: 15 October 2009

Latest update: 18 March 2024

Paul S.

Role: Director

Appointed: 30 August 2004

Latest update: 18 March 2024

Cs Company Services Limited

Role: Corporate Secretary

Appointed: 13 September 2004

Resigned: 15 October 2009

Address: Green Close Lane, Loughborough, Leicestershire, LE11 5AS

Latest update: 18 March 2024

World Office Services Limited

Role: Corporate Secretary

Appointed: 15 October 2003

Resigned: 13 September 2004

Address: 34 Buckingham Palace Road, London, SW1W 0RH

Latest update: 18 March 2024

Janice S.

Role: Director

Appointed: 15 October 2003

Resigned: 30 August 2004

Latest update: 18 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	28 December 2013
Annual Accounts 04 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	04 January 2015
Annual Accounts 03 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	03 January 2016
Annual Accounts 01 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Fernville Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Cs Company Services Limited

World Office Services Limited

Janice S.

People with significant control

Paul S.

Accounts Documents

Company filings

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