Ferncroft Accountants Limited in Sevenoaks, TN13 2RY

Description

Data updated on: 01-11-2023

The exact day this company was started is Thursday 5th June 2014. Established under number 09071697, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following address: 1st Floor Watermill House Chevening Road Chipstead, TN13 2RY Sevenoaks. The company is recognized as Ferncroft Accountants Limited. However, this company also was listed as A To Z Carpentry up till it got changed 9 years ago. This business's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. 2022-11-30 is the last time company accounts were filed.

There's one managing director presently supervising the firm, namely Peter F. who has been carrying out the director's duties for ten years. This firm had been managed by Paulette F. till Friday 19th January 2018. What is more another director, specifically Peter F. quit in June 2014.

Peter F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ferncroft Accountants Limited 2015-04-22
A To Z Carpentry Limited 2014-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 006	1 494

Balance Sheet
Current Assets	4 935	4 086	4 560	3 141	2 332	5 190	14 543	14 846
Net Assets Liabilities		1 494	1 902	2 821	3 022	7 318	13 788	15 600
Cash Bank In Hand	685
Debtors	4 250
Intangible Fixed Assets	19 800	17 600
Net Assets Liabilities Including Pension Asset Liability	1 006	1 494

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	986	1 474
Shareholder Funds	1 006	1 494

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		768	873	1 131	932	1 780	2 463	3 646
Fixed Assets	19 800	17 600	20 392	13 200	11 000	8 800	6 600	4 400
Net Current Assets Liabilities	-18 794	3 318	3 687	2 010	1 400	3 410	12 080	11 200
Total Assets Less Current Liabilities	1 006	20 918	19 087	15 210	12 400	12 210	18 680	15 600
Creditors Due After One Year	23 440	19 424
Creditors Due Within One Year	289	768
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	22 000	22 000

3/4 to full of voting rights

right to manage directors

Paulette F.

Notified on 30 June 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 March 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ferncroft Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Paulette F.

Peter F.

Kerry M.

People with significant control

Peter F.

Paulette F.

Accounts Documents

Company filings

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