Fearns Limited in Eastbourne, BN21 3YA

Website

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www.ferndale-dental.co.uk

Description

Data updated on: 01-11-2023

Fearns has been offering its services for at least eighteen years. Registered under company registration number 05944794, this firm operates as a Private Limited Company. You may find the headquarters of the firm during office hours at the following location: 7 - 9 The Avenue, BN21 3YA Eastbourne. This enterprise's registered with SIC code 86230 - Dental practice activities. The most recent accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Mon, 25th Sep 2023.

One of the tasks of Fearns is to provide health care services. It has one location in Kent County. Ferndale House Dental Practice in Bromley has operated since Wed, 20th Jul 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02084667393. All the information concerning the firm can also be obtained on the company's website www.ferndale-dental.co.uk. The firm joined HSCA on 2011-07-20. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the latest data, there seems to be a single managing director in the company: Veeren G. (since 2019-09-19). For thirteen years David F., had been supervising this company until the resignation in September 2019. Additionally another director, specifically Basia F. resigned five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-09-19	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	909 250	1 095 818	1 294 907	1 470 550	1 707 537

Balance Sheet
Cash Bank On Hand					732 896	1 025 452	1 371 681	1 549 771	2 762 940	216 740	225 181	95 235	224 095
Current Assets	929 828	868 138	557 114	813 532	1 115 026	1 377 582	1 715 011	2 639 689	2 846 985	355 705	730 013	589 578	235 046
Debtors	1 152	1 152	1 152	1 502	382 130	352 130	343 330	1 089 918	84 045	138 965	504 832	494 343	10 951
Net Assets Liabilities					1 707 537	1 917 133	2 233 484	2 573 087	2 766 280	293 345	599 004	591 060	261 302
Other Debtors					382 130	352 130			344	3 793	12 043
Property Plant Equipment					620 796	626 598	616 683	30 325	23 305	39 531	38 893	185 075	179 252
Cash Bank In Hand	928 676	866 986	555 962	812 030	732 896
Intangible Fixed Assets	334 174	267 340	200 506	133 672	66 838
Net Assets Liabilities Including Pension Asset Liability	909 250	1 095 818	1 294 907	1 470 550	1 707 537
Tangible Fixed Assets	47 144	44 392	625 708	614 006	620 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	909 150	1 095 718	1 294 807	1 470 450	1 707 437
Shareholder Funds	909 250	1 095 818	1 294 907	1 470 550	1 707 537

Other Financial Data
Accrued Liabilities Deferred Income										3 247	3 274	3 313	4 199
Accumulated Amortisation Impairment Intangible Assets					601 506	668 343	668 343	668 343	668 343	668 344	668 344	668 344
Accumulated Depreciation Impairment Property Plant Equipment					122 039	138 587	151 831	161 939	169 707	174 360	185 103	218 976	250 318
Additions Other Than Through Business Combinations Property Plant Equipment						22 350
Amounts Owed By Related Parties									2 702 069	116 228	475 903	473 386
Average Number Employees During Period					13	14			12	10	12	11	11
Bank Borrowings Overdrafts													2 560
Corporation Tax Payable					82 795	81 539			52 206	56 409	79 077	103 608	94 766
Creditors					95 123	87 048	98 211	96 928	104 011	12 689	7 610	2 874	135 298
Disposals Property Plant Equipment								576 953
Dividends Paid On Shares									1
Finance Lease Liabilities Present Value Total										12 689	7 610	2 874	1 000
Fixed Assets	381 318	311 732	826 214	747 678	687 634	626 599	616 684	30 326	23 306	39 531
Increase From Amortisation Charge For Year Intangible Assets						66 837				1
Increase From Depreciation Charge For Year Property Plant Equipment						16 548	13 244	10 108	7 768	4 653	10 743	33 873	31 342
Intangible Assets					66 838	1	1	1	1
Intangible Assets Gross Cost					668 344	668 344	668 344	668 344	668 344	668 344	668 344	668 344
Net Current Assets Liabilities	839 932	784 086	468 693	722 872	1 019 903	1 290 534	1 616 800	2 542 761	2 742 974	274 014	575 111	428 051	99 748
Other Creditors					8 009	5 509			7 865	10 927	60 389	11 972	7 772
Other Remaining Borrowings										860	873	668	1 042
Other Taxation Social Security Payable					4 319					3 751	2 534	3 436	5 567
Property Plant Equipment Gross Cost					742 835	765 185	768 514	192 264	193 012	213 891	223 996	404 051	429 570
Provisions For Liabilities Balance Sheet Subtotal										7 511	7 390	19 192	17 698
Total Additions Including From Business Combinations Property Plant Equipment							3 329	703	748	20 879	10 105	180 055	25 519
Total Assets Less Current Liabilities	1 221 250	1 095 818	1 294 907	1 470 550	1 707 537	1 917 133	2 233 484	2 573 087	2 766 280	313 545	614 004	613 126	279 000
Trade Creditors Trade Payables									43 940		1 725	12 397	18 392
Trade Debtors Trade Receivables									83 701	18 944	16 886	20 957	10 951
Creditors Due After One Year	312 000
Creditors Due Within One Year	89 896	84 052	88 421	90 660	95 123
Intangible Fixed Assets Aggregate Amortisation Impairment	334 170	401 004	467 838	534 672	601 506
Intangible Fixed Assets Amortisation Charged In Period		66 834	66 834	66 834	66 834
Intangible Fixed Assets Cost Or Valuation	668 344	668 344	668 344	668 344	668 344
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 046	597 568	649	21 405
Tangible Fixed Assets Cost Or Valuation	111 167	123 213	720 781	721 430	742 835
Tangible Fixed Assets Depreciation	64 023	78 821	95 073	107 424	122 039
Tangible Fixed Assets Depreciation Charged In Period		14 798	16 252	12 351	14 615

Company staff

Veeren G.

Role: Director

Appointed: 19 September 2019

Latest update: 7 March 2024

David F.

Role: Director

Appointed: 25 September 2006

Resigned: 19 September 2019

Latest update: 7 March 2024

David F.

Role: Secretary

Appointed: 25 September 2006

Resigned: 19 September 2019

Latest update: 7 March 2024

Basia F.

Role: Director

Appointed: 25 September 2006

Resigned: 19 September 2019

Latest update: 7 March 2024

People with significant control

The companies with significant control over this firm include: Gupta Strategies Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne at 34 Scotts Road, BN21 3YA, East Sussex.

Gupta Strategies Ltd

Address: 7 - 9 The Avenue 34 Scotts Road, Eastbourne, East Sussex, BN21 3YA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 19 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David F.

Notified on 6 April 2016

Ceased on 19 September 2019

Nature of control:

over 1/2 to 3/4 of shares

Basia F.

Notified on 6 April 2016

Ceased on 19 September 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 17 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 May 2015
Annual Accounts 7 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-09-19
Annual Accounts
Start Date For Period Covered By Report	2019-09-20
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 February 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 February 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ferndale House Dental Practice in Bromley
Address	250 Bromley Road Shortlands, Bromley, BR2 0BW
Location	Kent, Bromley, London
Start date	Wed, 20th Jul 2011
Phone	02084667393
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Ferndale House Dental Practice in Bromley

Address

250 Bromley Road Shortlands, Bromley, BR2 0BW

Location

Kent, Bromley, London

Start date

Wed, 20th Jul 2011

Phone

02084667393

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Fearns Limited

General information

Name:

Office Address:

Contact information

Website

www.ferndale-dental.co.uk

Description

Financial data based on annual reports

Company staff

Veeren G.

David F.

David F.

Basia F.

People with significant control

Gupta Strategies Ltd

David F.

Basia F.

Accounts Documents

Fearns Limited Health Care Provider

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