Fernedge Bookmakers Ltd in Salisbury, SP2 9AT

Description

Data updated on: 01-11-2023

Fernedge Bookmakers Ltd could be reached at Hope Cottage Lower Road, Quidhampton in Salisbury. Its post code is SP2 9AT. Fernedge Bookmakers has been active on the British market for the last twenty one years. Its Companies House Reg No. is 04693639. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time company accounts were filed.

In the following firm, just about all of director's assignments have so far been fulfilled by Oliver D. who was designated to this position on March 12, 2003. The following firm had been directed by Vincent D. till March 2011.

Oliver D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	72 569	56 620	48 927	26 311	3 215

Balance Sheet
Current Assets	90 726	58 919	72 981	42 965	23 451	22 973	13 168	25 868	21 753	18 181	24 486	5 338
Net Assets Liabilities						-3 416	-22 074	-17 915	-22 785	-23 763	-28 030	-43 866
Cash Bank In Hand	84 726	53 431	68 463	39 046	19 854
Debtors	6 000	5 488	4 518	3 919	3 597
Intangible Fixed Assets	20 581	18 710	16 839	14 968	13 097
Net Assets Liabilities Including Pension Asset Liability	72 569	56 620	48 927	26 311	3 215
Tangible Fixed Assets	8 646	7 864	6 557	5 491	6 377

Capital & Reserves
Called Up Share Capital	7	7	7	7	7
Profit Loss Account Reserve	72 562	56 613	48 920	26 304	3 208
Shareholder Funds	72 569	56 620	48 927	26 311	3 215

Other Financial Data
Accrued Liabilities Deferred Income						976	1 138	1 138	976	975	974	975
Average Number Employees During Period									4	4	4	3
Creditors					38 659	43 295	48 467	54 449	54 081	48 678	56 648	50 888
Fixed Assets	29 227	26 574	23 396	20 459	19 474	16 906	14 363	11 804	10 519	7 709	5 106	2 659
Net Current Assets Liabilities	44 574	31 212	26 509	6 676	-15 208	-20 322	-35 299	-28 581	-32 328	-30 497	-32 162	-45 550
Total Assets Less Current Liabilities	73 801	57 786	49 905	27 135	4 266	-3 416	-20 936	-16 777	-21 809	-22 788	-27 056	-42 891
Creditors Due Within One Year	46 152	27 707	46 472	36 289	38 659
Intangible Fixed Assets Aggregate Amortisation Impairment	16 839	18 710	20 581	22 452	24 323
Intangible Fixed Assets Amortisation Charged In Period		1 871	1 871	1 871	1 871
Intangible Fixed Assets Cost Or Valuation	37 420	37 420	37 420	37 420
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 232	1 166	978	824	1 051
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		830			2 098
Tangible Fixed Assets Cost Or Valuation	23 082	23 912	23 912	23 912	26 010
Tangible Fixed Assets Depreciation	14 436	16 048	17 355	18 421	19 633
Tangible Fixed Assets Depreciation Charged In Period		1 612	1 307	1 066	1 212

Company staff

Oliver D.

Role: Director

Appointed: 12 March 2003

Latest update: 22 February 2024

People with significant control

Oliver D.

Notified on 30 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Vincent D.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fernedge Bookmakers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

Vincent D.

Vincent D.

People with significant control

Oliver D.

Vincent D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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