Silver Fern Forge Limited in Blandford, DT11 0EB

Description

Data updated on: 01-11-2023

Silver Fern Forge started conducting its business in 2006 as a Private Limited Company under the ID 05705625. The company has been prospering for 18 years and the present status is active. This company's head office is situated in Blandford at Greenacres, Hedge End. Anyone can also find the firm utilizing the post code : DT11 0EB. This company's registered with SIC code 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. The business most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Fri, 10th Feb 2023.

The following company owes its achievements and constant development to a team of two directors, namely Catherine R. and Andrew R., who have been in it since 2006-02-10.

Executives who control the firm include: Andrew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	82 422	39 354	19 330	36 219	28 566

Balance Sheet
Cash Bank In Hand	72 543	36 044	42 420	47 189	70 451
Current Assets	95 960	59 157	66 570	68 928	92 719	85 711	90 956	66 009	63 810	61 759	46 633	25 438
Debtors	20 417	20 113	21 150	18 739	19 268
Intangible Fixed Assets	14 000	10 500	7 000	3 500
Net Assets Liabilities					28 566	19 089	13 822	-26 713	-30 149	1 225	-29 153	-37 092
Net Assets Liabilities Including Pension Asset Liability	82 422	39 354	19 330	36 219	28 566
Stocks Inventory	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	35 620	39 051	29 297	29 632	23 116

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	82 420	39 352	19 328	36 217	28 564
Shareholder Funds	82 422	39 354	19 330	36 219	28 566

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 600	2 795	1 775	1 500	1 545	1 800	18
Average Number Employees During Period								2	2	2	2	2
Creditors					84 669	90 621	96 416	110 418	107 767	94 837	108 669	87 635
Creditors Due After One Year	6 827			833
Creditors Due Within One Year	49 830	61 544	77 678	65 008	87 269
Fixed Assets	49 620	49 551	36 297	33 132	23 116	25 860	20 323	17 989	13 622	33 970	30 717	23 465
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500		3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	46 130	-2 387	-11 108	3 920	8 050	-3 976	-4 726	-43 202	-42 226	-30 945	-59 852	-60 557
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					839	934	734	1 207	1 731	2 133	2 184	1 640
Provisions For Liabilities Charges	6 501	7 810	5 859
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		15 995		21 762	905
Tangible Fixed Assets Cost Or Valuation	61 175	77 170	77 170	77 942	78 847
Tangible Fixed Assets Depreciation	25 555	38 119	47 873	48 310	55 731
Tangible Fixed Assets Depreciation Charged In Period		12 564		9 866	7 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 429
Tangible Fixed Assets Disposals				20 990
Total Assets Less Current Liabilities	95 750	47 164	25 189	37 052	28 566	21 884	15 597	-25 213	-28 604	3 025	-29 135	-37 092

Company staff

Catherine R.

Role: Secretary

Appointed: 10 February 2006

Latest update: 21 February 2024

Catherine R.

Role: Director

Appointed: 10 February 2006

Latest update: 21 February 2024

Andrew R.

Role: Director

Appointed: 10 February 2006

Latest update: 21 February 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Silver Fern Forge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine R.

Catherine R.

Andrew R.

People with significant control

Andrew R.

Catherine R.

Accounts Documents

Company filings

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