Fernie Homes Limited in Whetstone, LE8 6ZG

Description

Data updated on: 01-11-2023

This Fernie Homes Limited business has been operating in this business field for seven years, as it's been established in 2017. Registered under the number 10860648, Fernie Homes is categorised as a Private Limited Company with office in Unit F Whiteacres, Whetstone LE8 6ZG. Its present name is Fernie Homes Limited. The enterprise's previous associates may recognize it also as Fernie Projects (kingsdown), which was used up till 2020-03-10. The enterprise's declared SIC number is 41100 - Development of building projects. 31st December 2022 is the last time when the company accounts were reported.

Roberta H., Thomas H. and Michael H. are the enterprise's directors and have been doing everything they can to help the company since 2022.

The companies that control this firm are as follows: Fernie Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Whiteacres, Whetstone, LE8 6ZG and was registered as a PSC under the registration number 13994263.

Previous company's names
Fernie Homes Limited 2020-03-10
Fernie Projects (kingsdown) Limited 2017-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 517	1 144	3 353	278 013	3 705
Current Assets	4 737	669 839	1 072 696	1 142 941	1 173 878
Debtors	3 220	13 249	146 786	344 715	459 232
Net Assets Liabilities			31 384	100 967	63 711
Other Debtors	3 220	8 997	146 786	344 715	3 220
Property Plant Equipment				7 771	5 764
Total Inventories		655 446	922 557	520 213	710 941

Other Financial Data
Accrued Liabilities Deferred Income	1 500	2 112	1 500	1 502	14 909
Accumulated Depreciation Impairment Property Plant Equipment				1 349	3 356
Amounts Owed By Group Undertakings					451 497
Average Number Employees During Period	2	2	2	2	3
Balances Amounts Owed By Related Parties		328 249	1 032 235
Balances Amounts Owed To Related Parties			1 032 235	1 027 707	1 078 105
Bank Borrowings Overdrafts		340 724
Corporation Tax Payable			7 577	14 440
Creditors	344 460	687 966	1 041 312	1 048 269	1 115 931
Deferred Tax Asset Debtors		4 252			4 515
Further Item Creditors Component Total Creditors	339 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 349	2 007
Investment Property	335 251
Investment Property Fair Value Model	335 251
Loans Owed To Related Parties	336 249	328 249
Net Current Assets Liabilities	-339 723	-18 127	31 384	94 672	57 947
Nominal Value Allotted Share Capital	1	1	1	1	1
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid	1	1	1
Other Creditors	340 400	345 130	1 032 235	1 030 927	1 081 325
Other Taxation Social Security Payable	840			1 400	13 494
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				9 120
Provisions For Liabilities Balance Sheet Subtotal				1 476
Taxation Social Security Payable	840
Total Additions Including From Business Combinations Property Plant Equipment				9 120
Total Assets Less Current Liabilities	-4 472	-18 127	31 384	102 443	63 711
Trade Creditors Trade Payables	900				6 203
Transfers To From Inventories Investment Property Fair Value Model		335 251

Company staff

Roberta H.

Role: Director

Appointed: 17 March 2022

Latest update: 26 November 2023

Thomas H.

Role: Director

Appointed: 11 July 2017

Latest update: 26 November 2023

Michael H.

Role: Director

Appointed: 11 July 2017

Latest update: 26 November 2023

People with significant control

Fernie Property Group Limited

Address: Unit F Whiteacres, Whetstone, Leicester, LE8 6ZG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered United Kingdom'S Registrar Of Companies

Registration number 13994263

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas H.

Notified on 11 July 2017

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-11
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fernie Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta H.

Thomas H.

Michael H.

People with significant control

Fernie Property Group Limited

Thomas H.

Accounts Documents

Company filings

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