Fearn Wood Flooring Limited in South Yorkshire, DN1 3NA

Website

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www.fearnwoodflooring.co.uk

Description

Data updated on: 01-11-2023

Fearn Wood Flooring began its business in the year 2003 as a Private Limited Company with reg. no. 04878253. This particular company has been active for twenty one years and it's currently active. The firm's headquarters is located in South Yorkshire at 15a Hall Gate. Anyone can also locate this business using its postal code, DN1 3NA. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Sun, 27th Aug 2023.

David F. is the firm's individual director, who was selected to lead the company on 2003/08/27. At least one secretary in this firm is a limited company, specifically Company Creations & Control Ltd.

David F. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 537	15 607	7 327	3 143	1 970	7 506	1 600

Balance Sheet
Current Assets	46 350	27 118	14 837	19 363	22 162	20 528	18 098	21 704	26 694	60 905	66 077	67 239
Net Assets Liabilities							1 600	464	2 469	352	1 815	12 163
Cash Bank In Hand	31 769	20 193	10 400	13 324
Debtors	13 657	5 909	3 614	5 202
Net Assets Liabilities Including Pension Asset Liability	16 537	15 607	7 327	3 143	1 970	7 506	1 600
Stocks Inventory	924	1 016	823	837
Tangible Fixed Assets	2 150	4 254	5 827	4 058

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	16 436	15 506	7 226	3 042
Shareholder Funds	16 537	15 607	7 327	3 143	1 970	7 506	1 600

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							89	150	156	143	10 605	36 547
Average Number Employees During Period								1	1	1	1	1
Creditors							23 403	26 621	28 611	49 258	43 636	44 693
Fixed Assets	2 150	4 254	5 827	4 058	3 304	15 508	14 210	9 173	23 480	33 572	25 029	17 417
Net Current Assets Liabilities	14 387	11 353	1 500	-915	-1 213	2 152	-4 881	4 522	1 572	10 964	22 746	22 967
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					431	386	424	395	345	229	305	421
Total Assets Less Current Liabilities	16 537	15 607	7 327	3 143	2 091	17 660	9 329	4 651	21 908	44 536	47 775	40 384
Accruals Deferred Income				119	121	68	89
Creditors Due After One Year						10 086	7 640
Creditors Due Within One Year	31 963	15 765	13 337	20 278	23 806	19 886	23 403
Number Shares Allotted		101	101	101
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	101	101	101	101
Tangible Fixed Assets Additions		3 085	3 149
Tangible Fixed Assets Cost Or Valuation	16 900	19 985	23 134	23 134
Tangible Fixed Assets Depreciation	14 750	15 731	17 307	19 076
Tangible Fixed Assets Depreciation Charged In Period		981	1 576	1 769

Company staff

Company Creations & Control Ltd

Role: Corporate Secretary

Appointed: 27 August 2003

Address: Hall Gate, Doncaster, South Yorkshire, DN1 3NA, England

Latest update: 20 March 2024

David F.

Role: Director

Appointed: 27 August 2003

Latest update: 20 March 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 September 2016
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Fearn Wood Flooring Limited

General information

Name:

Office Address:

Contact information

Website

www.fearnwoodflooring.co.uk

Description

Financial data based on annual reports

Company staff

Company Creations & Control Ltd

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

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