Ferndale Properties Ltd in Manchester, M45 6GE

Description

Data updated on: 01-11-2023

This company called Ferndale Properties was created on Tuesday 15th May 2001 as a Private Limited Company. The firm's headquarters could be contacted at Manchester on 199 Bury New Road, Whitefield. In case you have to reach the business by mail, the postal code is M45 6GE. The company registration number for Ferndale Properties Ltd is 04217194. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Ferndale Properties Limited released its latest accounts for the period up to 2023-05-31. The company's latest annual confirmation statement was submitted on 2023-09-08.

Our database detailing the firm's members shows us the existence of two directors: Jonathan T. and Karen T. who became members of the Management Board on Thursday 1st September 2022 and Tuesday 15th May 2001. Additionally, the managing director's efforts are backed by a secretary - Pinchas T., who was officially appointed by this specific firm twenty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 046	102 792	104 615	113 809	113 756	118 905	133 576

Balance Sheet
Cash Bank On Hand							36 039	62 636	88 455	118 902	145 992	177 342	207 172
Current Assets	11 445	13 923	15 214	26 759	25 528	30 474	36 039	65 790	91 609	122 056	149 018	180 443	210 573
Debtors	993	980	1 189		4 594	1 300		3 154	3 154	3 154	3 026	3 101	3 401
Net Assets Liabilities							133 576	159 340	184 268	212 258	238 129	267 086	296 190
Other Debtors								3 154	3 154	3 154	3 026	3 101	3 401
Property Plant Equipment							102 725	100 745	100 065	97 957	96 270	94 921	93 842
Cash Bank In Hand	10 452	12 943	14 025	26 759	20 934	29 174
Net Assets Liabilities Including Pension Asset Liability	101 046	102 792	104 615	113 809	113 756	118 905	133 576
Tangible Fixed Assets	94 777	94 147	94 211	93 508	92 910	92 402

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	101 045	102 791	104 614	113 808	113 755	118 904
Shareholder Funds	101 046	102 792	104 615	113 809	113 756	118 905	133 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 273	12 253	14 113	16 221	17 908	19 257	20 336
Additions Other Than Through Business Combinations Property Plant Equipment									1 180
Average Number Employees During Period									1	1	1	1	1
Creditors							5 002	7 195	7 406	7 755	7 159	8 278	8 225
Increase From Depreciation Charge For Year Property Plant Equipment								1 980	1 860	2 108	1 687	1 349	1 079
Net Current Assets Liabilities	7 202	9 578	10 404	22 107	20 846	26 699	31 037	58 595	84 203	114 301	141 859	172 165	202 348
Other Creditors							790	695	695	695	695	1 170	1 145
Property Plant Equipment Gross Cost							112 998	112 998	114 178	114 178	114 178	114 178	114 178
Taxation Social Security Payable							4 212	6 500	6 711	7 060	6 464	7 108	7 080
Total Assets Less Current Liabilities	101 979	103 725	104 615	115 615	113 756	119 101	133 762	159 340
Creditors Due After One Year Total Noncurrent Liabilities	933	933
Creditors Due Within One Year Total Current Liabilities	4 243	4 345
Fixed Assets	94 777	94 147	94 211	93 508	92 910	92 402	102 725
Tangible Fixed Assets Additions		185	891
Tangible Fixed Assets Cost Or Valuation	99 270	99 455	100 346	100 346	100 346	100 346
Tangible Fixed Assets Depreciation	4 493	5 308	6 135	6 838	7 436	7 944
Tangible Fixed Assets Depreciation Charge For Period		815
Creditors Due After One Year		933		1 806		196	186
Creditors Due Within One Year		4 345	4 810	4 652	4 682	3 775	5 002
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			827	703	598	508

Company staff

Jonathan T.

Role: Director

Appointed: 01 September 2022

Latest update: 20 January 2024

Pinchas T.

Role: Secretary

Appointed: 15 May 2001

Latest update: 20 January 2024

Karen T.

Role: Director

Appointed: 15 May 2001

Latest update: 20 January 2024

People with significant control

Karen T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 December 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 November 2016
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Ferndale Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Pinchas T.

Karen T.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Karen T.

Accounts Documents

Company filings

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