Fernwood Developments (n.i) Ltd
1-3 Arthur Street BT1 4GA Belfast
Number: NI041535
Incorporation date: 2001-09-19
Dissolution date: 2018-05-15
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at 1-3 Arthur Street, Belfast BT1 4GA Fernwood Developments (n.i) Limited was categorised as a Private Limited Company and issued a NI041535 registration number. The firm was set up on September 19, 2001. Fernwood Developments (n.i) Limited had existed on the local market for at least seventeen years.
Kathleen H. and Jennifer H. were registered as the enterprise's directors and were managing the firm for seventeen years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||
| Cash Bank In Hand | 559 790 | 342 267 | 407 509 | |
| Current Assets | 1 483 311 | 1 379 145 | 1 240 736 | |
| Debtors | 2 546 | 903 | 892 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 254 855 | 1 234 034 | 1 065 607 | |
| Stocks Inventory | 920 975 | 1 035 975 | 832 335 | |
| Tangible Fixed Assets | 5 944 | 5 944 | 4 754 | 3 724 |
| Capital & Reserves | ||||
| Called Up Share Capital | 8 | 8 | 8 | |
| Profit Loss Account Reserve | 1 254 847 | 1 234 026 | 1 065 599 | |
| Other Financial Data | ||||
| Capital Employed | 1 254 855 | 1 234 034 | 1 065 607 | |
| Creditors Due Within One Year | 233 225 | 148 926 | 178 117 | |
| Net Current Assets Liabilities | 1 250 086 | 1 230 219 | 1 062 619 | |
| Number Shares Allotted | 8 | 8 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 175 | 939 | 736 | |
| Share Capital Allotted Called Up Paid | 8 | 8 | 8 | |
| Tangible Fixed Assets Cost Or Valuation | 14 960 | 14 960 | 14 960 | |
| Tangible Fixed Assets Depreciation | 9 016 | 10 206 | 11 236 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 190 | 1 030 | ||
| Total Assets Less Current Liabilities | 1 256 030 | 1 234 973 | 1 066 343 | |
Role: Director
Appointed: 01 October 2001
Latest update: 3 June 2023
Role: Director
Appointed: 01 October 2001
Latest update: 3 June 2023
Role: Secretary
Appointed: 19 September 2001
Latest update: 3 June 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Confirmation statement next due date | 03 October 2019 |
| Return last made up date | 19 September 2015 |
| Annual Accounts 14 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 14 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 20 November 2014 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 20 November 2014 |
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