Fergal Dev Limited in Epsom, KT17 1JE

Description

Data updated on: 01-11-2023

Started with Reg No. 08572843 eleven years ago, Fergal Dev Limited is a Private Limited Company. The official registration address is 14 The Stanfords The Stanfords, East Street Epsom. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. Fergal Dev Ltd filed its account information for the financial period up to 2022-06-30. The latest confirmation statement was submitted on 2023-06-03.

Up until now, the limited company has only been supervised by a single director: Fergal A. who has been in charge of it for eleven years.

Fergal A. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-1 188	-1 162	914

Balance Sheet
Current Assets	11 415	5 547	20 361	12 709
Net Assets Liabilities			914	2 391	1 055
Cash Bank In Hand	11 414	3 207	281
Debtors	1	2 340	20 080
Net Assets Liabilities Including Pension Asset Liability	-1 188	-1 162	914
Tangible Fixed Assets	727	913

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 189	-1 163	913
Shareholder Funds	-1 188	-1 162	914

Other Financial Data
Creditors			7 597	10 318
Depreciation Amortisation Impairment Expense			913
Net Current Assets Liabilities	11 415	-2 075	914	2 391	1 055
Other Operating Expenses Format2			4 887	5 203	5 643
Other Operating Income Format2			6	12	12
Profit Loss			46 518	44 500	37 605
Staff Costs Employee Benefits Expense			8 620	8 077	8 229
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 825	10 926	10 449
Turnover Revenue			72 757	68 694	61 914
Creditors Due After One Year	13 330
Creditors Due Within One Year	13 330	7 622	19 447
Fixed Assets	727	913
Tangible Fixed Assets Additions	1 090	823
Tangible Fixed Assets Cost Or Valuation	1 090	2 826	2 826
Tangible Fixed Assets Depreciation	363	1 913	2 826
Tangible Fixed Assets Depreciation Charged In Period	363	637	913
Total Assets Less Current Liabilities	-1 188	-1 162	914

Company staff

Fergal A.

Role: Director

Appointed: 17 June 2013

Latest update: 24 January 2024

People with significant control

Fergal A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-06-17
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Fergal Dev Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergal A.

People with significant control

Fergal A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies