Fernbank House Limited in Leeds, LS1 5JL

Description

Data updated on: 02-01-2021

Fernbank House started its business in 2011 as a Private Limited Company with reg. no. 07738138. The company's office was situated in Leeds at 36 Park Row. The Fernbank House Limited business had been operating in this business field for at least nine years.

Regarding to this particular company, a variety of director's tasks have so far been done by Anne L. and James L.. Out of these two managers, Anne L. had been with the company for the longest time, having been a vital addition to the Management Board for nine years.

Anne L. was the individual who had control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	-63 648	-101 073	-139 587	-194 104

Balance Sheet
Cash Bank In Hand	13 108
Current Assets	106 082	58 154	56 585	70 714
Debtors	92 974	61 284
Intangible Fixed Assets	24 570	21 060
Net Assets Liabilities Including Pension Asset Liability	-63 648	-101 073	-139 587	-194 104
Tangible Fixed Assets	3 667	4 197

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-63 748	-101 173
Shareholder Funds	-63 648	-101 073	-139 587	-194 104

Other Financial Data
Accruals Deferred Income	23 675	21 505	22 494	29 836
Creditors Due After One Year	156 937	148 359	160 883	211 378
Creditors Due Within One Year	19 045	18 582	63 395	38 869
Fixed Assets	28 237	25 257	20 100	15 265
Intangible Fixed Assets Aggregate Amortisation Impairment	10 530	14 040
Intangible Fixed Assets Amortisation Charged In Period		3 510
Intangible Fixed Assets Cost Or Valuation	35 100	35 100
Net Current Assets Liabilities	88 727	6 597	-13 247	31 845
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 690	832
Tangible Fixed Assets Additions		2 384
Tangible Fixed Assets Cost Or Valuation	7 773	10 157
Tangible Fixed Assets Depreciation	4 106	5 960
Tangible Fixed Assets Depreciation Charged In Period		1 854
Total Assets Less Current Liabilities	116 964	68 791	43 792	47 110
Amount Specific Advance Or Credit Directors	30 594

Company staff

Anne L.

Role: Director

Appointed: 11 August 2011

Latest update: 23 January 2024

James L.

Role: Director

Appointed: 11 August 2011

Latest update: 23 January 2024

People with significant control

Anne L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	25 August 2019
Confirmation statement last made up date	11 August 2018

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018

Home Instead Senior Care Kirklees in Huddersfield
Address	G1 & 2 Brooke's Mill Office Park Armitage Bridge, Huddersfield, HD4 7NR
Location	, Kirklees, Yorkshire and The Humber
Start date	Thu, 19th Jan 2012
Phone	01484661921
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Home Instead Senior Care Kirklees in Huddersfield

Address

G1 & 2 Brooke's Mill Office Park Armitage Bridge, Huddersfield, HD4 7NR

Location

, Kirklees, Yorkshire and The Humber

Start date

Thu, 19th Jan 2012

Phone

01484661921

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Fernbank House Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anne L.

James L.

People with significant control

Anne L.

Accounts Documents

Fernbank House Ltd Health Care Provider

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