Fernwood Aviation Consultants Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Fernwood Aviation Consultants Limited with Companies House Reg No. 08172338 has been competing in the field for 12 years. This Private Limited Company can be contacted at 5th Floor Telecom House, 125-135 Preston Road in Brighton and its zip code is BN1 6AF. The firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Fernwood Aviation Consultants Ltd released its account information for the period up to 2022-12-31. The business latest confirmation statement was submitted on 2023-09-27.

That company owes its success and permanent progress to two directors, specifically Hugh S. and Mary S., who have been in charge of it for 12 years. What is more, the director's tasks are backed by a secretary - Mary S., who was appointed by this company on 2012/08/08.

Executives with significant control over the firm are: Mary S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Hugh S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 649	33 633	61 674	57 210

Balance Sheet
Cash Bank In Hand	17 536	37 480	67 097	98 287
Cash Bank On Hand				98 287	96 507	82 461	118 364	107 634	112 062
Current Assets	20 836	40 630	71 172	100 962	100 537	87 724	121 004	111 234	112 062
Debtors	3 300	3 150	4 075	2 675	4 030	5 263	2 640	3 600
Other Debtors						1 663
Property Plant Equipment				188	141	1 860	1 395	1 046	1 170
Tangible Fixed Assets		204	251	188

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 639	33 623	61 664	57 200
Shareholder Funds	12 649	33 633	61 674	57 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				214	261	881	1 346	1 695	2 085
Average Number Employees During Period					2	2	2	2	2
Creditors				43 940	14 644	8 482	12 748	6 118	7 467
Creditors Due Within One Year	8 187	7 201	9 749	43 940
Increase From Depreciation Charge For Year Property Plant Equipment					47	620	465	349	390
Net Current Assets Liabilities	12 649	33 429	61 423	57 022	85 893	79 242	108 256	105 116	104 595
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10
Other Creditors				43 464	7 646	8 482	5 942	6 855	8 204
Other Taxation Social Security Payable				476	6 998		6 806	-737	-737
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					28 824	-4 932	28 549	-3 489	-397
Property Plant Equipment Gross Cost				402	402	2 741	2 741	2 741	3 255
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		272	130
Tangible Fixed Assets Cost Or Valuation		272	402
Tangible Fixed Assets Depreciation		68	151	214
Tangible Fixed Assets Depreciation Charged In Period		68	83	63
Total Additions Including From Business Combinations Property Plant Equipment						2 339			514
Total Assets Less Current Liabilities	12 649	33 633	61 674	57 210	86 034	81 102	109 651	106 162	105 765
Trade Debtors Trade Receivables				2 675	4 030	3 600	2 640	3 600

Company staff

Mary S.

Role: Secretary

Appointed: 08 August 2012

Latest update: 18 January 2024

Hugh S.

Role: Director

Appointed: 08 August 2012

Latest update: 18 January 2024

Mary S.

Role: Director

Appointed: 08 August 2012

Latest update: 18 January 2024

People with significant control

Mary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hugh S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 April 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Fernwood Aviation Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Hugh S.

Mary S.

People with significant control

Mary S.

Hugh S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Fernwood Aviation Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Hugh S.

Mary S.

People with significant control

Mary S.

Hugh S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012