Fernbranch Limited in Norwich, NR13 4NS

Description

Data updated on: 01-11-2023

Fernbranch started conducting its business in the year 1988 as a Private Limited Company with reg. no. 02286968. The business has been functioning for thirty six years and the present status is active. The company's office is based in Norwich at The Hollies. You can also find the company by the area code, NR13 4NS. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Fernbranch Ltd filed its latest accounts for the financial year up to 2023-06-30. The firm's most recent confirmation statement was released on 2023-02-17.

Taking into consideration this specific enterprise's number of employees, it became vital to acquire additional directors: Amanda H. and Nicholas H. who have been collaborating since 2023 to promote the success of this company. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Amanda H. as a secretary since January 1991.

Nicholas H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	421 524	431 232	471 967	517 697	584 993

Balance Sheet
Cash Bank In Hand		911	28 580	39 467	73 344
Current Assets	531 772	522 186	545 343	558 329	598 352	555 436	594 869	830 854	891 074	1 019 962	1 033 494	998 943
Debtors	38 143	27 646	23 134	16 661	22 807
Net Assets Liabilities					528 979	579 701
Net Assets Liabilities Including Pension Asset Liability	421 524	431 232	471 967	517 697	584 993
Stocks Inventory	493 629	493 629	493 629	502 201	502 201
Tangible Fixed Assets	1 445	1 084	813	609	5 229

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	344 364	374 072	414 807	460 537	527 833
Shareholder Funds	421 524	431 232	471 967	517 697	584 993

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					51 608	27 595	27 013	223 368	228 709	164 646	130 284	42 743
Creditors Due After One Year	174 160	145 445	115 482	84 220	51 608
Creditors Due Within One Year	62 244	51 377	63 544	61 899	70 934
Fixed Assets	126 445	106 084	105 813	105 609	53 169	51 860	50 879	50 886	51 142	50 342	154 741	154 291
Net Current Assets Liabilities	469 528	470 809	481 799	496 430	527 418	527 841	567 856	607 486	662 365	855 316	903 210	956 200
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	289	216	163	122	1 046
Revaluation Reserve	77 060	57 060	57 060	57 060	57 060
Secured Debts	207 923	174 160	145 442	115 480	84 224
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					6 363
Tangible Fixed Assets Cost Or Valuation	5 306	5 306	5 306	5 306	11 669
Tangible Fixed Assets Depreciation	3 861	4 222	4 493	4 697	6 440
Tangible Fixed Assets Depreciation Charged In Period		361	271	204	1 743
Tangible Fixed Assets Increase Decrease From Revaluations		-20 000
Total Assets Less Current Liabilities	595 973	576 893	587 612	602 039	637 647	579 701	618 735	658 372	713 507	905 658	1 057 951	1 110 491

Company staff

Amanda H.

Role: Director

Appointed: 16 September 2023

Latest update: 15 March 2024

Nicholas H.

Role: Director

Appointed: 01 January 1991

Latest update: 15 March 2024

Amanda H.

Role: Secretary

Appointed: 01 January 1991

Latest update: 15 March 2024

People with significant control

Nicholas H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

Fernbranch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Nicholas H.

Amanda H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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