Fernheadconsulting Limited in London, N21 3NA

Description

Data updated on: 08-03-2021

This company was based in London under the ID 06280196. This firm was established in the year 2007. The office of the company was located at 1 Kings Avenue Winchmore Hill. The area code is N21 3NA. This company was officially closed on 2021-01-02, which means it had been active for 14 years.

The following limited company was supervised by an individual managing director: Richard H. who was with it from 2007-06-14 to the date it was dissolved on 2021-01-02.

Richard H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-01-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 011	137 823	173 384	182 664	181 983	185 017

Balance Sheet
Cash Bank In Hand	134 965	157 970	200 864	210 587	189 175	188 001
Cash Bank On Hand						188 001	215 964	193 921	202 403	195 436
Current Assets	159 102	157 976	200 907	211 021	195 105	203 651	216 414	206 775	202 609	195 436
Debtors	17	6	43	434	5 930	15 650	450	12 854	206
Net Assets Liabilities						185 017	197 672	191 189	194 199	194 845
Net Assets Liabilities Including Pension Asset Liability	134 011	137 823	173 384	182 664	181 983	185 017
Property Plant Equipment						191	124	63	47
Stocks Inventory	24 120
Tangible Fixed Assets	102	352	264	198	148	191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	133 911	137 723	173 284	182 564	181 883	184 917
Shareholder Funds	134 011	137 823	173 384	182 664	181 983	185 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						618	685	746	762
Average Number Employees During Period							1	1
Creditors						18 787	18 841	15 636	8 448	591
Creditors Due Within One Year	25 172	20 435	27 734	28 515	13 240	18 787
Increase From Depreciation Charge For Year Property Plant Equipment							67	61	16
Net Current Assets Liabilities	133 930	137 541	173 173	182 506	181 865	184 864	197 573	191 139	194 161	194 845
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						809	809	809	809
Provisions For Liabilities Balance Sheet Subtotal						38	25	13	9
Provisions For Liabilities Charges	21	70	53	40	30	38
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		367				120
Tangible Fixed Assets Cost Or Valuation	322	689	689	689	689	809
Tangible Fixed Assets Depreciation	220	337	425	491	541	618
Tangible Fixed Assets Depreciation Charged In Period		117	88	66	50	77
Total Assets Less Current Liabilities	134 032	137 893	173 437	182 704	182 013	185 055	197 697	191 202	194 208	194 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment										762
Disposals Property Plant Equipment										809

Company staff

Richard H.

Role: Director

Appointed: 14 June 2007

Latest update: 2 October 2023

James D.

Role: Secretary

Appointed: 14 June 2007

Latest update: 2 October 2023

People with significant control

Richard H.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 October 2021
Account last made up date	23 January 2020
Confirmation statement next due date	26 July 2020
Confirmation statement last made up date	14 June 2019

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 October 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 12 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	12 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	23 January 2020
Annual Accounts 8 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 November 2012
Annual Accounts 7 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 November 2013

Fernheadconsulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

James D.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fernheadconsulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

James D.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016