Fergusson & Co Ltd in West Yorkshire, BD19 3HH

Description

Data updated on: 01-11-2023

2004 is the year of the founding of Fergusson & Co Ltd, a firm registered at 5-7 Northgate, Cleckheaton, West Yorkshire. That would make twenty years Fergusson & has existed on the British market, as the company was founded on 2004-05-05. The reg. no. is 05120168 and the post code is BD19 3HH. This company's SIC code is 69201 meaning Accounting and auditing activities. Fergusson & Co Limited reported its latest accounts for the financial period up to March 31, 2022. The business latest annual confirmation statement was filed on May 5, 2023.

Malcolm F. is this particular company's only managing director, who was assigned to lead the company on 2004-05-07. Moreover, the director's efforts are regularly backed by a secretary - Debrah F., who joined this specific firm in May 2004.

Executives who have control over the firm are as follows: Debrah F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm F. has substantial control or influence over the company 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	2011-03-31	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	GBP
Net Worth	98 326	110 966	116 475	159 795	175 034	184 758

Balance Sheet
Current Assets	276 369	237 087	208 244	168 675	173 586	215 595	175 943	277 589	304 735	383 243	358 666	326 193	400 956
Net Assets Liabilities						184 858	183 147	249 507	279 230	326 404	321 311	296 510	327 907
Cash Bank In Hand	21 060	54 843	44 295	33 135	29 142	32 155
Debtors	255 309	182 244	163 949	135 540	161 157	183 440
Net Assets Liabilities Including Pension Asset Liability	98 326	110 966	116 475	159 795	175 034	184 758
Tangible Fixed Assets	1 197	2 169	2 120	1 143	323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	98 226	110 866	116 375	159 695	174 934	184 658
Shareholder Funds	98 326	110 966	116 475	159 795	175 034	184 758

Other Financial Data
Average Number Employees During Period										4	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Creditors						30 837	5 496	40 497	64 433	63 941	50 113	41 004	84 363
Net Current Assets Liabilities	97 129	108 797	114 355	158 652	174 711	184 758	183 047	249 507	279 230	326 404	321 311	296 510	327 907
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 958	16 713	12 792	12 600	12 415	11 268	7 102	12 758	11 321	11 314
Total Assets Less Current Liabilities	98 326	110 966	116 475	159 795	175 034	184 758	183 047	249 507	309 082	326 404	321 311	296 510	327 907
Creditors Due Within One Year	179 240	128 290	93 889	10 023	15 588	30 837
Fixed Assets	1 197	2 169	2 120	1 143	323
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 990	1 291
Tangible Fixed Assets Cost Or Valuation	13 020	15 010	16 301	16 301	13 577	13 577
Tangible Fixed Assets Depreciation	11 823	12 841	14 181	15 158	13 254	13 577
Tangible Fixed Assets Depreciation Charged In Period		1 018	1 340	977		323

Company staff

Debrah F.

Role: Secretary

Appointed: 07 May 2004

Latest update: 7 May 2024

Malcolm F.

Role: Director

Appointed: 07 May 2004

Latest update: 7 May 2024

People with significant control

Debrah F.

Notified on 5 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm F.

Notified on 5 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 18 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 November 2012
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 September 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 December 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

Fergusson & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debrah F.

Malcolm F.

People with significant control

Debrah F.

Malcolm F.

Accounts Documents

Company filings

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