Ferwood Ltd
Pentax House South Hill Avenue HA2 0DU South Harrow
Number: 05098906
Incorporation date: 2004-04-08
Dissolution date: 2017-10-31
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2004 is the date that marks the establishment of Ferwood Limited, the company which was located at Pentax House, South Hill Avenue in South Harrow. The company was established on 2004-04-08. The registration number was 05098906 and the post code was HA2 0DU. This company had been present in this business for 13 years up until 2017-10-31.
As found in the firm's register, there were four directors to name just a few: David F., Robin G. and Jari O..
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 689 | 4 383 | 10 552 | 15 234 | 1 218 | 3 412 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 17 131 | 24 272 | 30 913 | 9 155 | 6 470 | 3 911 |
| Current Assets | 17 131 | 24 272 | 30 913 | 9 155 | 6 561 | 4 581 |
| Debtors | 91 | 670 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 689 | 4 383 | 10 552 | 15 234 | 1 218 | 3 412 |
| Tangible Fixed Assets | 310 479 | 310 479 | 310 479 | 310 479 | 155 380 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -1 789 | 4 283 | 10 452 | 15 134 | 1 118 | 3 312 |
| Shareholder Funds | -1 689 | 4 383 | 10 552 | 15 234 | 1 218 | 3 412 |
| Other Financial Data | ||||||
| Bank Borrowings | 184 609 | 40 217 | ||||
| Creditors Due After One Year | 329 299 | 329 298 | 329 298 | 184 609 | 40 217 | |
| Creditors Due Within One Year | 1 070 | 1 542 | 1 171 | 120 506 | 1 169 | |
| Fixed Assets | 310 479 | 310 479 | 310 479 | 310 479 | ||
| Net Current Assets Liabilities | 17 131 | 23 202 | 29 371 | -110 636 | -113 945 | 3 412 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors After One Year | 329 298 | 329 298 | 303 229 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 310 479 | 310 479 | 310 479 | 310 479 | 155 380 | |
| Tangible Fixed Assets Disposals | 155 099 | 155 380 | ||||
| Taxation Social Security Due Within One Year | 1 070 | 1 542 | 1 171 | |||
| Total Assets Less Current Liabilities | 327 610 | 333 681 | 339 850 | 199 843 | 41 435 | 3 412 |
| Value Shares Allotted | 1 | 1 | ||||
Role: Secretary
Appointed: 08 April 2004
Latest update: 25 December 2023
Role: Director
Appointed: 08 April 2004
Latest update: 25 December 2023
Role: Director
Appointed: 08 April 2004
Latest update: 25 December 2023
Role: Director
Appointed: 08 April 2004
Latest update: 25 December 2023
Role: Director
Appointed: 08 April 2004
Latest update: 25 December 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 22 April 2020 |
| Confirmation statement last made up date | 08 April 2017 |
| Annual Accounts 23 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 23 January 2013 |
| Annual Accounts 02 December 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 02 December 2013 |
| Annual Accounts 26 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 26 January 2015 |
| Annual Accounts 10/01/2017 | |
| Start Date For Period Covered By Report | 1 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 10/01/2017 |
| Annual Accounts 11/01/2016 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 11/01/2016 |
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