Fernwood Formations Ltd in London, N13 5DY

Description

Data updated on: 01-11-2023

1999 marks the start of Fernwood Formations Ltd, the company registered at 109 Dorchester Avenue, Palmers Green in London. This means it's been 25 years Fernwood Formations has existed on the local market, as the company was created on 1999-08-24. Its registered no. is 03830803 and the zip code is N13 5DY. The firm's SIC code is 45190 which stands for Sale of other motor vehicles. The business most recent filed accounts documents cover the period up to 2022/08/31 and the most recent confirmation statement was released on 2023/08/23.

Fernwood Formations Ltd is a small-sized vehicle operator with the licence number OK1002019. The firm has one transport operating centre in the country. In their subsidiary in Rainham on 51-53 Ferry Lane, 2 machines and 2 trailers are available.

When it comes to this specific business, a variety of director's responsibilities have so far been done by John M. who was appointed on 1999-08-24. In addition, the managing director's efforts are constantly helped with by a secretary - Susan C., who joined the business on 1999-08-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	505 129	638 878	723 500	860 627	943 272	996 047

Balance Sheet
Cash Bank On Hand						736 817	698 897	839 353	599 731	629 789	823 722	938 288
Current Assets	779 900	905 738	957 661	1 102 246	1 082 485	1 164 510	1 258 596	1 378 908	1 242 369	1 325 386	1 439 383	1 594 204
Debtors	75 567	74 842	48 385	42 450	81 615	67 693	99 699	49 555	122 638	100 597	110 661	165 916
Net Assets Liabilities						996 047	1 039 012	1 148 391	1 067 236	1 087 930	1 310 845	1 463 454
Property Plant Equipment						108 304	86 642	124 949	117 039	144 315	162 775	172 658
Total Inventories						360 000	460 000	490 000	520 000	595 000	505 000	490 000
Cash Bank In Hand	411 833	480 896	359 276	609 796	600 870	736 817
Net Assets Liabilities Including Pension Asset Liability	505 129	638 878	723 500	860 627	954 412	996 047
Stocks Inventory	292 500	350 000	550 000	450 000	400 000	360 000
Tangible Fixed Assets	35 516	28 622	22 892	52 590	90 673	108 304

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	505 127	638 876	723 247	860 625	943 270	996 045
Shareholder Funds	505 129	638 878	723 500	860 627	943 272	996 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						89 237	110 899	142 135	171 395	194 803	235 248	119 377
Average Number Employees During Period							3	3	5	5	6	6
Creditors						258 210	303 548	334 458	286 657	365 190	283 166	279 130
Creditors Free-text Comment							303 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment												154 703
Disposals Property Plant Equipment												180 863
Fixed Assets	35 516	28 622	22 892	52 590	90 673	108 304	86 642	124 949	117 039	144 315	162 775	172 658
Increase From Depreciation Charge For Year Property Plant Equipment							21 662	31 237	29 260		40 445	38 832
Net Current Assets Liabilities	484 346	614 554	700 608	823 547	858 109	906 300	955 048	1 044 450	955 712	960 196	1 156 217	1 315 074
Property Plant Equipment Gross Cost						197 541	197 541	267 084	288 434	339 118	398 023	292 035
Total Additions Including From Business Combinations Property Plant Equipment								69 544	21 350		58 905	74 875
Total Assets Less Current Liabilities	519 862	643 176	723 500	876 137	948 782	1 014 604	1 041 690	1 169 399	1 072 751	1 104 511	1 318 992	1 487 732
Creditors Due After One Year	14 733	4 298		15 510	5 510	18 557
Creditors Due Within One Year	295 554	291 184	257 053	278 699	213 236	258 210
Tangible Fixed Assets Additions		450		42 845	60 750	44 706
Tangible Fixed Assets Cost Or Valuation	48 790	49 240	49 240	92 085	152 835	197 541
Tangible Fixed Assets Depreciation	13 274	20 618	26 348	39 495	62 162	89 237
Tangible Fixed Assets Depreciation Charged In Period		7 344	5 730	13 147	22 667	27 075

Company staff

Susan C.

Role: Secretary

Appointed: 24 August 1999

Latest update: 7 March 2024

John M.

Role: Director

Appointed: 24 August 1999

Latest update: 7 March 2024

People with significant control

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

John M.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 February 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 8 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 May 2014

Fernwood Formations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

John M.

People with significant control

John M.

Accounts Documents

Company Vehicle Operator Data

The Logistics Centre

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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