Fernwood Developments (mk) Limited in Luton, LU1 2PL

Description

Data updated on: 01-11-2023

This business is registered in Luton under the ID 05994490. The firm was started in the year 2006. The office of this company is situated at 64 Alma Street . The zip code is LU1 2PL. This firm's registered with SIC code 68100 which stands for Buying and selling of own real estate. The company's most recent filed accounts documents cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-03.

As stated, this particular firm was established 18 years ago and has been run by three directors. Another limited company has been appointed as one of the secretaries of this company: R J Blow Secretaries Limited.

Anthony F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	13 833	-11 027	-4 509	50 980	23 833	134 332

Balance Sheet
Cash Bank On Hand							6 870	437 165	484 091	36 638
Current Assets	1 444 749	1 628 423	1 784 138	1 661 929	2 022 251	2 581 420	2 415 026	5 393 299	4 541 551	4 381 641	5 096 765	5 687 863	5 974 380
Debtors	3 912	2 503	18	8 568	28 477	463 292	24 893	235 922	15 773	19 273
Net Assets Liabilities						66 518	111 869	175 631	359 143	151 546	107 005	63 661	33 373
Total Inventories							2 384 560	4 720 212	4 041 687	4 325 730
Cash Bank In Hand	8 826	10 421		18 728
Net Assets Liabilities Including Pension Asset Liability	13 833	-11 027	-4 509	50 980	23 833	134 332
Stocks Inventory	1 432 011	1 615 499	1 784 120	1 634 633	1 993 774	2 118 128

Capital & Reserves
Called Up Share Capital	21 000	21 000	21 000	21 000	21 000	21 000
Profit Loss Account Reserve	-7 167	-32 027	-25 509	29 980	2 833	113 332
Shareholder Funds	13 833	-11 027	-4 509	50 980	23 833	134 332

Other Financial Data
Average Number Employees During Period							2	1	1	1	1	1	1
Balances Amounts Owed To Related Parties							926 148	1 669 447	1 669 447
Creditors						22 008	29 691	5 217 668	4 182 408	4 230 095	4 989 760	5 624 202	5 941 007
Net Current Assets Liabilities	1 410 971	1 581 111	1 752 629	1 631 404	1 989 257	2 541 998	2 385 335	175 631	359 143	151 546	107 005	63 661	33 373
Total Assets Less Current Liabilities	1 410 971	1 581 111	1 752 629	1 631 404	1 989 257	2 541 998	2 385 335	175 631	359 143	151 546	107 005	63 661	33 373
Amount Specific Advance Or Credit Directors		3 833	3 833				433	433	432
Accrued Liabilities Not Expressed Within Creditors Subtotal						460	800
Creditors Due After One Year	1 397 138	1 592 138	1 757 138	1 580 424	1 965 424	2 407 666
Creditors Due Within One Year	33 778	47 312	31 509	30 525	32 994	39 422

Company staff

R J Blow Secretaries Limited

Role: Corporate Secretary

Appointed: 10 November 2006

Address: Alma Street, Luton, Bedfordshire, LU1 2PL, England

Latest update: 29 January 2024

Anthony F.

Role: Director

Appointed: 10 November 2006

Latest update: 29 January 2024

Barry H.

Role: Director

Appointed: 10 November 2006

Latest update: 29 January 2024

Darren S.

Role: Director

Appointed: 10 November 2006

Latest update: 29 January 2024

People with significant control

Anthony F.

Notified on 10 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 March 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Fernwood Developments (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

R J Blow Secretaries Limited

Anthony F.

Barry H.

Darren S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony F.

Accounts Documents

Company filings

Filing category

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