Fergie 1 Limited in Westcliff-on-sea, SS0 0AU

Description

Data updated on: 01-11-2023

Registered at 1 Clatterfield Gardens, Westcliff-on-sea SS0 0AU Fergie 1 Limited is classified as a Private Limited Company issued a 09359010 registration number. This firm was started ten years ago. The firm's classified under the NACE and SIC code 42120 and their NACE code stands for Construction of railways and underground railways. Fergie 1 Ltd released its latest accounts for the financial period up to Saturday 31st December 2022. Its latest annual confirmation statement was released on Wednesday 28th December 2022.

Thus far, this particular company has only been guided by one managing director: Alexander F. who has been supervising it for ten years.

Alexander 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 677

Balance Sheet
Current Assets	54 755	112 082	117 441	99 968	68 869
Cash Bank In Hand	48 105
Debtors	6 650
Net Assets Liabilities Including Pension Asset Liability	2 677
Tangible Fixed Assets	5 340

Capital & Reserves
Profit Loss Account Reserve	2 677
Shareholder Funds	2 677

Other Financial Data
Amount Specific Advance Or Credit Directors			367	236	36 558
Amount Specific Advance Or Credit Made In Period Directors				75 277	77 432
Amount Specific Advance Or Credit Repaid In Period Directors				75 146	40 638
Creditors		24 010	22 847	17 517	4 383
Fixed Assets		1 003	752	564	571
Net Current Assets Liabilities	-1 595	88 072	94 594	82 451	64 486
Total Assets Less Current Liabilities	3 745	89 075	95 346	83 015	65 057
Average Number Employees During Period		1	1
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	1 200
Creditors Due Within One Year	56 350
Deferred Tax Liability	1 068
Non-tax Deductible Amortisation Goodwill Impairment	132
Profit Loss For Period	75 177
Profit Loss On Ordinary Activities Before Tax	93 971
Provisions For Liabilities Charges	1 068
Short Term Timing Differences Leading To Decrease Increase In Taxation	-1 068
Standard Nominal Tax Rate	20
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	18 794
Tax On Profit Or Loss On Ordinary Activities	18 794
Total U K Foreign Deferred Tax	1 068
U K Current Corporation Tax	17 726
U K Current Corporation Tax On Income For Period	17 726

Company staff

Alexander F.

Role: Director

Appointed: 17 December 2014

Latest update: 12 February 2024

People with significant control

Alexander F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 15th September 2016
Start Date For Period Covered By Report	17 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Fergie 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

People with significant control

Alexander F.

Accounts Documents

Company filings

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