Ferguson Mentoring Limited in Oxford, OX2 7DY

Description

Data updated on: 09-08-2019

Ferguson Mentoring started conducting its operations in the year 2009 as a Private Limited Company registered with number: 07060200. The company's headquarters was registered in Oxford at 264 Banbury Road. The Ferguson Mentoring Limited firm had been offering its services for at least ten years.

This firm was managed by an individual managing director: Nicholas F. who was controlling it for ten years.

Nicholas F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 790	153 588	145 405	127 240	114 468

Balance Sheet
Cash Bank On Hand					11 484	144 823
Current Assets	70 558	70 380	51 197	28 987	41 537	157 480
Debtors	11 902	14 058	3 482	4 472	30 053	12 657
Net Assets Liabilities					134 267	145 364
Other Debtors					30 053	12 657
Property Plant Equipment					64	1
Cash Bank In Hand	58 656	56 322	47 715	24 515	11 484
Tangible Fixed Assets	410	839	329	126	64

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	143 780	153 578	145 395	127 230	114 458
Shareholder Funds	143 790	153 588	145 405	127 240	114 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 793	1 856
Creditors					12 729	12 117
Fixed Assets	98 925	100 161	100 567	101 026	85 660	1
Increase From Depreciation Charge For Year Property Plant Equipment						63
Investments Fixed Assets	98 515	99 322	100 238	100 900	85 596
Net Current Assets Liabilities	44 865	53 427	44 838	26 214	28 808	145 363
Number Shares Issued Fully Paid						100
Other Creditors					12 584	2 493
Other Taxation Social Security Payable					145	9 624
Par Value Share		10	10	10	10	10
Property Plant Equipment Gross Cost					1 857
Provisions For Liabilities Balance Sheet Subtotal					2 277
Total Assets Less Current Liabilities	143 790	153 588	145 405	127 240	114 468	145 364
Creditors Due Within One Year	25 693	16 953	6 359	2 773	12 729
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				188
Tangible Fixed Assets Cost Or Valuation		1 669	1 669	1 857	1 857
Tangible Fixed Assets Depreciation		830	1 340	1 731	1 793
Tangible Fixed Assets Depreciation Charged In Period			510	391	62

Company staff

Nicholas F.

Role: Director

Appointed: 29 October 2009

Latest update: 1 June 2023

People with significant control

Nicholas F.

Notified on 6 April 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	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	12 November 2018
Confirmation statement last made up date	29 October 2017

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 August 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Ferguson Mentoring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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