Fernwood Engineering Limited
1 Worsley Court Highstreet M28 3NJ Worsley
Number: 08690658
Incorporation date: 2013-09-13
Dissolution date: 2022-10-11
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 08690658 eleven years ago, Fernwood Engineering Ltd had been a private limited company until 2022/10/11 - the day it was officially closed. The business official mailing address was 1 Worsley Court, Highstreet Worsley.
The following firm was directed by one managing director: Simon R., who was appointed in September 2013.
Simon R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 532 | 5 294 | 19 086 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 744 | 38 754 | 41 582 | 19 274 | 19 598 | 49 268 | ||
| Current Assets | 26 134 | 16 657 | 31 910 | 42 824 | 46 082 | 22 874 | 21 848 | 49 268 |
| Debtors | 1 650 | 1 710 | 2 166 | 4 070 | 4 500 | 3 600 | 2 250 | |
| Cash Bank In Hand | 24 484 | 14 947 | 29 744 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 532 | 5 294 | 19 086 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 13 530 | 5 292 | 19 084 | |||||
| Shareholder Funds | 13 532 | 5 294 | 19 086 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 11 300 | 9 562 | 12 940 | 6 179 | 11 377 | 11 502 | ||
| Creditors | 12 824 | 22 071 | 15 529 | 8 916 | 16 119 | 49 266 | ||
| Net Current Assets Liabilities | 13 532 | 5 294 | 19 086 | 20 753 | 30 553 | 13 958 | 5 729 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 10 200 | 37 764 | ||||||
| Other Taxation Social Security Payable | 1 524 | 2 309 | 2 589 | 2 737 | 4 742 | |||
| Par Value Share | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 2 166 | 4 070 | 4 500 | 3 600 | 2 250 | |||
| Director Remuneration | 8 294 | 48 528 | 28 710 | 42 051 | ||||
| Creditors Due Within One Year Total Current Liabilities | 12 602 | 11 363 | 12 824 | |||||
| Total Assets Less Current Liabilities | 13 532 | 5 294 | 19 086 | |||||
Role: Director
Appointed: 13 September 2013
Latest update: 23 November 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 27 September 2022 |
| Confirmation statement last made up date | 13 September 2021 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2022-02-28 |
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