Ferncombe Limited in Melton Mowbray, LE13 1XA

Description

Data updated on: 01-11-2023

Ferncombe came into being in 1962 as a company enlisted under no 00737834, located at LE13 1XA Melton Mowbray at 6a King Street. This firm has been in business for sixty two years and its last known status is active. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was released on 2022-12-15.

Currently, there seems to be only a single director in the company: Peter H. (since Thursday 27th April 2000). For 16 years Joan H., had been performing the duties for the company up until the resignation on Sunday 1st October 2006. Furthermore a different director, namely Peter H. resigned 24 years ago. In order to help the directors in their tasks, this specific company has been utilizing the skills of Jane H. as a secretary since October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	173 665	173 697	173 692

Balance Sheet
Current Assets	58 140	68 686	82 844	62 930	63 647	39 920	37 932	17 479	27 150
Net Assets Liabilities			173 707	173 707	173 707	169 910	163 582	145 838	156 192
Cash Bank In Hand	57 004	66 089	80 412
Debtors	1 136	2 597	2 432
Net Assets Liabilities Including Pension Asset Liability		173 697	173 692
Tangible Fixed Assets	120 262	120 076	120 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	64 542	64 574	64 569
Shareholder Funds	173 665	173 697	173 692

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			29 137	10 543	14 616	4 854	5 130	3 030	3 030
Fixed Assets			120 000	120 000	120 000	130 565	130 565	130 565	130 565
Net Current Assets Liabilities	53 455	53 636	53 707	53 707	53 707	39 345	33 017	15 273	25 627
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 432	1 320	4 676	4 279	215	824	1 507
Total Assets Less Current Liabilities	173 717	173 712	173 707	173 707	173 707	169 910	163 582	145 838	156 192
Creditors Due Within One Year	4 685	15 050	29 137
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	52	15	15
Revaluation Reserve	109 023	109 023	109 023
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		120 928	120 928
Tangible Fixed Assets Depreciation	666	852	928
Tangible Fixed Assets Depreciation Charged In Period		186	76

Company staff

Jane H.

Role: Secretary

Appointed: 05 October 2006

Latest update: 29 December 2023

Peter H.

Role: Director

Appointed: 27 April 2000

Latest update: 29 December 2023

People with significant control

Peter H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter H.

Notified on 6 April 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 May 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ferncombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Peter H.

Joan H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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