Fergusons Building Service Limited in Bucks, HP19 9RU

Description

Data updated on: 01-11-2023

Fergusons Building Service Limited has existed in the United Kingdom for eighteen years. Registered with number 05953463 in 2006, it is registered at 50 Beresford Avenue, Bucks HP19 9RU. This business's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Its most recent annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-06-11.

In this particular business, the full scope of director's responsibilities have so far been executed by Karl F. who was appointed 18 years ago. In order to provide support to the directors, the abovementioned business has been using the skills of Eleanor F. as a secretary since the appointment on October 4, 2006.

Executives with significant control over the firm are: Nicola J. owns 1/2 or less of company shares. Karl F. owns 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	268	745	890	495	324

Balance Sheet
Cash Bank In Hand	6 215	7 066	15 835	9 352	12 129
Cash Bank On Hand					12 129	8 861	7 795	6 081	11 072	41 195	21 441	33 950
Current Assets	6 215	7 646	18 382	9 352	16 849	10 772	9 554	6 743	17 942	46 595	25 880	33 950
Debtors		580	2 547		4 720	1 911	1 759	662	6 870		4 439
Net Assets Liabilities					324	144	9 054		11 940	22 773	23 010
Net Assets Liabilities Including Pension Asset Liability			890	495	324
Other Debtors											1 206
Property Plant Equipment					11 455	10 547	7 911	5 934	4 450	3 337	2 838	1 455
Tangible Fixed Assets	6 229	6 972	6 647	15 273	11 455
Total Inventories										5 400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	267	744	889	494	323
Shareholder Funds	268	745	890	495	324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 347	17 861	20 497	22 474	23 958	25 071	25 904	14 379
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					3 154	410	8 411	9 016	10 452	17 000	5 708	16 695
Creditors Due After One Year				5 898	3 154
Creditors Due Within One Year	12 176	13 873	24 139	18 232	24 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 011
Disposals Property Plant Equipment												13 348
Dividends Paid						3 500	16 400	10 800	9 260	8 700	14 000	26 000
Finance Lease Liabilities Present Value Total					3 154	410
Increase From Depreciation Charge For Year Property Plant Equipment						3 514	2 636	1 977	1 484	1 113	833	486
Net Current Assets Liabilities	-5 961	-6 227	-5 757	-8 880	-7 977	-9 993	1 143	-2 273	7 490	36 436	20 172	17 255
Number Shares Allotted		1	1	1	1
Other Creditors					23 524	14 549	440	6 085	5 010	4 517	1 094	10 208
Other Taxation Social Security Payable					-345	-86	6 771	2 401	4 942	5 592	4 606	4 974
Par Value Share		1	1	1	1
Profit Loss						3 320	25 111	5 407	17 539	19 533	14 237	21 700
Property Plant Equipment Gross Cost					25 802	28 408	28 408	28 408	28 408	28 408	28 742	15 834
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 154	1 891	13 784
Tangible Fixed Assets Cost Or Valuation	14 476	16 630	18 521	25 802
Tangible Fixed Assets Depreciation	8 247	9 658	11 874	10 529	14 347
Tangible Fixed Assets Depreciation Charged In Period		1 411	2 216	4 291	3 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 636
Tangible Fixed Assets Disposals				6 503
Total Additions Including From Business Combinations Property Plant Equipment						2 606					334	440
Total Assets Less Current Liabilities	268	745	890	6 393	3 478	554	9 054	3 661	11 940	39 773	23 010	18 710
Trade Creditors Trade Payables					1 647	6 302	1 200	530	500	50	8	1 513
Trade Debtors Trade Receivables					4 720	1 911	1 759	662	6 870		3 233
Bank Borrowings Overdrafts										17 000

Company staff

Eleanor F.

Role: Secretary

Appointed: 04 October 2006

Latest update: 15 March 2024

Karl F.

Role: Director

Appointed: 04 October 2006

Latest update: 15 March 2024

People with significant control

Nicola J.

Notified on 2 October 2018

Nature of control:

1/2 or less of shares

Karl F.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 May 2013

Fergusons Building Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor F.

Karl F.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Nicola J.

Karl F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies