Fernhurst Limited in Aberdeen, AB10 1UR

Description

Data updated on: 11-10-2023

Fernhurst started conducting its operations in the year 2000 as a Private Limited Company registered with number: SC210047. The firm's headquarters was based in Aberdeen at 12 Carden Place. This Fernhurst Limited business had been offering its services for twenty three years.

The limited company was managed by 1 director: Peter L. who was guiding it from 2000-09-05 to the date it was dissolved on 2023-08-15.

Peter L. 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	2010-09-30	2011-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 136	105 253	157 508	200 647	215 082	236 261

Balance Sheet
Current Assets	193 965	176 477	234 282	211 945	252 972	255 915	257 245	139 988
Net Assets Liabilities						236 309	231 395	109 778
Cash Bank In Hand	62 566	160 834	73 269	112 807	102 508	87 869
Debtors	131 399	15 643	161 013	99 138	150 464	168 046
Net Assets Liabilities Including Pension Asset Liability	128 136	105 253	157 508	200 647	215 082	236 261
Tangible Fixed Assets	143	1 160	534	565	352	241

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	128 134	105 251	157 506	200 645	215 080	236 259
Shareholder Funds	128 136	105 253	157 508	200 647	215 082	236 261

Other Financial Data
Creditors							28 249	32 377
Fixed Assets						241	717	485
Net Current Assets Liabilities	128 020	104 325	157 080	200 188	214 836	236 068	230 678	109 293
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 682	1 682
Total Assets Less Current Liabilities	128 163	105 485	157 614	200 753	215 188	236 309	231 395	109 778
Creditors Due Within One Year	65 945	72 152	77 202	11 757	38 136	19 847
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	27	232	106	106	106	48
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 659		300
Tangible Fixed Assets Cost Or Valuation	2 373	2 109	2 109	2 409		2 409
Tangible Fixed Assets Depreciation	2 230	949	1 575	1 844	2 057	2 168
Tangible Fixed Assets Depreciation Charged In Period		555		269		111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 836
Tangible Fixed Assets Disposals		1 923

Company staff

Peter L.

Role: Director

Appointed: 05 September 2000

Latest update: 14 March 2024

Peter L.

Role: Secretary

Appointed: 05 September 2000

Latest update: 14 March 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	26 September 2020
Confirmation statement last made up date	15 August 2019

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2010-10-01
End Date For Period Covered By Report	2011-09-30
Date Approval Accounts	14 February 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 October 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Fernhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Peter L.

Vera L.

People with significant control

Peter L.

Accounts Documents

Company filings

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