Ferguson Engineering (contracts) Limited in Nelson, BB9 5ST

Description

Data updated on: 01-11-2023

Ferguson Engineering (contracts) Limited with Companies House Reg No. 02639581 has been on the market for thirty three years. The Private Limited Company is officially located at Lomeshaye Ind Est 2 Coulton Road, Brierfield, Nelson and its post code is BB9 5ST. This company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Ferguson Engineering (contracts) Ltd reported its latest accounts for the period that ended on 2022-09-30. The business latest confirmation statement was filed on 2023-08-15.

The company has just one director currently controlling this firm, namely Margaret H. who's been executing the director's assignments since August 21, 1991. Since 1994 Nicholas H., had fulfilled assigned duties for the firm up until the resignation on November 30, 2015. As a follow-up a different director, namely Pamela F. resigned 25 years ago. To support the directors in their duties, this firm has been using the skills of Margaret H. as a secretary since October 1999.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 772	11 134	8 642	8 200	5 350	5 931

Balance Sheet
Cash Bank In Hand	6	7	88	46	67	36
Cash Bank On Hand						36	68	30	42	132	3 589	98
Current Assets	57 653	22 588	46 465	43 008	14 036	16 444	35 054	20 997	47 009	67 601	33 507	24 626
Debtors	57 647	22 581	46 377	42 962	13 969	16 408	34 986	20 967	46 967	67 469	29 918	24 528
Trade Debtors	57 647	22 581
Other Debtors												3 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 672	11 034	8 542	8 100	5 250	5 831
Shareholder Funds	17 772	11 134	8 642	8 200	5 350	5 931

Other Financial Data
Administrative Expenses	1 510	1 074
Average Number Employees During Period						1	1	1	1	1	1	1
Cost Sales	595 502	340 174
Creditors						10 513	27 571	12 311	35 856	54 563	19 411	10 335
Creditors Due Within One Year	39 881	11 454	37 823	34 808	8 686	10 513
Gross Profit Loss	5 955	3 402
Net Current Assets Liabilities	17 772	11 134	8 642	8 200	5 350	5 931	7 483	8 686	11 153	13 038	14 096	14 291
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 007	1 008	1 008	1 008	1 008	1 008	1 008
Other Creditors Due Within One Year	975	975
Other Taxation Social Security Payable						9 445	26 502	11 242	34 787	41 485	14 704	5 625
Par Value Share		1	1	1	1	1
Profit Loss For Period	3 534	1 862
Profit Loss On Ordinary Activities Before Tax	4 445	2 328
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	38 906	10 435
Tax On Profit Or Loss On Ordinary Activities	911	466
Total Assets Less Current Liabilities	17 772	11 134	8 642	8 200	5 350	5 931	7 483	8 686	11 153	13 038	14 096	14 291
Total Dividend Payment		8 500
Trade Creditors Trade Payables						61	61	61	61	12 070	3 699	3 702
Trade Creditors Within One Year		44
Trade Debtors Trade Receivables						16 408	34 986	20 967	46 967	67 469	29 918	20 887
Turnover Gross Operating Revenue	601 457	343 576
U K Current Corporation Tax	911	466

Company staff

Margaret H.

Role: Director

Appointed: 01 October 1999

Latest update: 19 March 2024

Margaret H.

Role: Secretary

Appointed: 01 October 1999

Latest update: 19 March 2024

Nicholas H.

Role: Director

Appointed: 09 February 1994

Resigned: 30 November 2015

Latest update: 19 March 2024

Pamela F.

Role: Director

Appointed: 21 August 1991

Resigned: 30 September 1999

Latest update: 19 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 21 August 1991

Resigned: 21 August 1991

Address: Lower Road, London, SE16 2XB

Latest update: 19 March 2024

Pamela F.

Role: Secretary

Appointed: 21 August 1991

Resigned: 30 September 1999

Latest update: 19 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 21 August 1991

Resigned: 21 August 1991

Address: Lower Road, London, SE16 2XB

Latest update: 19 March 2024

Raymond F.

Role: Director

Appointed: 21 August 1991

Resigned: 09 February 1994

Latest update: 19 March 2024

People with significant control

Margaret H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas H.

Notified on 1 July 2016

Ceased on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 8th January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8th January 2015
Annual Accounts 7th December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7th December 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6th December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6th December 2012
Annual Accounts 28th November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28th November 2013

Ferguson Engineering (contracts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Margaret H.

Nicholas H.

Pamela F.

Jpcors Limited

Pamela F.

Jpcord Limited

Raymond F.

People with significant control

Margaret H.

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ferguson Engineering (contracts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Margaret H.

Nicholas H.

Pamela F.

Jpcors Limited

Pamela F.

Jpcord Limited

Raymond F.

People with significant control

Margaret H.

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015