Fernwood Transport Limited in Watnall, NG16 1LA

Description

Data updated on: 01-11-2023

Registered as 02166010 thirty seven years ago, Fernwood Transport Limited is a Private Limited Company. Its actual registration address is Fernwood House, Fernwood Drive,, Main Road Watnall. This company's classified under the NACE and SIC code 49410 and has the NACE code: Freight transport by road. Fernwood Transport Ltd reported its account information for the period that ended on Fri, 30th Sep 2022. Its latest confirmation statement was filed on Mon, 19th Jun 2023.

Fernwood Transport Ltd is a medium-sized transport company with the licence number OB0212155. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Fernwood Drive, 12 machines and 16 trailers are available.

There seems to be a number of two directors managing the following limited company right now, including Charles H. and Roger H. who have been executing the directors tasks since April 2001. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Andrew B. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	486 243	1 090 727	2 056 875	1 906 392	1 126 269
Current Assets	930 264	1 656 176	2 686 938	2 757 986	1 782 949
Debtors	414 733	536 254	589 983	781 364	575 600
Net Assets Liabilities	1 395 872	1 441 067	1 488 966	1 823 488	1 925 890
Other Debtors				24 186	491
Property Plant Equipment	915 049	668 232	325 832	856 397	1 483 136
Total Inventories	29 288	29 195	40 080	70 230

Other Financial Data
Audit Fees Expenses			3 500	4 750	4 750
Accrued Liabilities Deferred Income			41 903	75 839	72 063
Accumulated Depreciation Impairment Property Plant Equipment	873 887	987 030	868 844	834 082	826 919
Additions Other Than Through Business Combinations Property Plant Equipment				793 299	970 161
Administrative Expenses	179 464	159 840	191 987	242 104	202 452
Amounts Owed By Group Undertakings	1 467	202 248	1 290	1 795	817
Amounts Owed To Group Undertakings	117 798	648 786	1 074 190	1 151 287	726 343
Average Number Employees During Period	16	15	12	13	18
Comprehensive Income Expense	61 793	45 195	47 899	334 522
Corporation Tax Payable		8 624	6 303
Cost Sales	3 090 846	2 588 961	2 508 800	4 266 371	3 274 964
Creditors	416 941	865 841	1 523 804	1 760 596	1 153 212
Current Tax For Period		8 624	6 302
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-17 500	30 299	156 684
Depreciation Expense Property Plant Equipment	264 397	246 813	209 303	195 198
Further Item Tax Increase Decrease Component Adjusting Items			-18 171	-45 218	-24 390
Gain Loss On Disposals Property Plant Equipment		39 996	1 789	8 068
Gross Profit Loss	223 019	195 674	226 407	603 024
Income From Related Parties	29 956	24 478	43 703
Increase From Depreciation Charge For Year Property Plant Equipment		246 813	209 303	195 198	298 352
Interest Income From Group Undertakings Participating Interests			2 281	3 901	9 471
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss			2 281	3 901
Net Current Assets Liabilities	513 323	790 335	1 163 134	997 390	629 737
Operating Profit Loss	43 555	35 834	34 420	360 920
Other Creditors	2 029	7 832	5 203	597	2 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				229 960	305 515
Other Disposals Property Plant Equipment				297 496	350 585
Other Interest Receivable Similar Income Finance Income	738	2 985	2 281	3 901	9 471
Other Taxation Social Security Payable			35 733		70 605
Pension Other Post-employment Benefit Costs Other Pension Costs	12 306	11 852	11 034	2 081	2 174
Prepayments Accrued Income			13 510	21 268	16 948
Profit Loss	61 793	45 195	47 899	334 522	102 402
Profit Loss On Ordinary Activities Before Tax	44 293	38 819	36 701	364 821	259 086
Property Plant Equipment Gross Cost	1 788 936	1 655 262	1 194 676	1 690 479	2 310 055
Raw Materials Consumables			40 080	70 230
Social Security Costs	51 328	40 769	37 277	50 761
Staff Costs Employee Benefits Expense	560 314	474 220	433 353	611 862	779 586
Taxation Including Deferred Taxation Balance Sheet Subtotal				30 299	186 983
Tax Expense Credit Applicable Tax Rate	8 416	7 376	6 973	69 316	57 025
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					105 304
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	9			10
Tax Increase Decrease From Other Short-term Timing Differences				6 191	18 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-17 500	-6 376	-11 198	30 299	156 684
Total Assets Less Current Liabilities	1 428 372	1 458 567	1 488 966	1 853 787	2 112 873
Trade Creditors Trade Payables	232 474	137 756	360 472	532 873	281 649
Trade Debtors Trade Receivables	399 668	324 204	575 183	734 115	557 344
Turnover Revenue	3 313 865	2 784 635	2 735 207	4 869 395
Wages Salaries	496 680	421 599	385 042	559 020	713 429
Company Contributions To Money Purchase Plans Directors	1 232
Director Remuneration	52 026
Number Directors Accruing Benefits Under Money Purchase Scheme	1
Accrued Liabilities	36 760	33 606	41 903
Applicable Tax Rate	19	19	19
Deferred Tax Liabilities	32 500	17 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment		133 670	327 489
Disposals Property Plant Equipment		133 674	462 500
Further Item Interest Income Component Total Interest Income	738	2 985	2 281
Further Operating Expense Item Component Total Operating Expenses	3 500	3 500	3 500
Loans Owed By Related Parties	2 829	4 516	24 324
Number Shares Issued Fully Paid		100 000	100 000
Other Deferred Tax Expense Credit	-17 500	-15 000	-17 500
Par Value Share		1	1
Prepayments	13 598	9 802	13 510
Provisions	32 500	17 500
Provisions For Liabilities Balance Sheet Subtotal	32 500	17 500
Tax Increase Decrease From Effect Capital Allowances Depreciation	18 235	15 216	18 357
Total Additions Including From Business Combinations Property Plant Equipment			1 914

Company staff

Andrew B.

Role: Secretary

Appointed: 08 February 2008

Latest update: 25 April 2024

Charles H.

Role: Director

Appointed: 02 April 2001

Latest update: 25 April 2024

Roger H.

Role: Director

Appointed: 19 June 1991

Latest update: 25 April 2024

The companies with significant control over this firm include: Fernwood Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Fernwood Drive, Main Road, Watnall, NG16 1LA and was registered as a PSC under the reg no 03685963.

Fernwood Investments Ltd

Address: Fernwood House Fernwood Drive, Main Road, Watnall, Nottingham, NG16 1LA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk

Registration number 03685963

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Fernwood Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Charles H.

Roger H.

Richard F.

Michael R.

Martin L.

Cedric S.

Peter T.

People with significant control

Fernwood Investments Ltd

Accounts Documents

Company Vehicle Operator Data

Fernwood Group Ltd

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