Company information:
Fernleigh Design Limited (No: 02883525)
Address: UNIT 5 PARC TY GLAS, LLANISHEN, CARDIFF, CF14 5DU
Status: Active
Incorporated: 23-Dec-1993
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 74100 - specialised design activities
Current Director: BARRIE JONES ( DOB: Jan-1960 From: Mar-2016 )
Current Director: ANTHONY SUTTON ( DOB: Nov-1953 From: Mar-2016 )
Resigned Director: JANE-MARIE ADAMS ( From: Mar-2016 To: Jun-2017 )
Resigned Director: JAMES CREEMER ( DOB: Oct-1953 From: Feb-1994 To: Mar-2016 )
Resigned Director: MERYL DENISE MORGAN ( DOB: Dec-1957 From: Dec-1993 To: Feb-1994 )
Resigned Director: JOHN SIMON ROTHWELL ( DOB: Oct-1958 From: Feb-1994 To: Feb-2022 )
Resigned Director: ELAYNE PATRICIA SUTTON ( From: Feb-1994 To: Jun-2015 )
Resigned Secretary: GILLIAN SARAH DAVIES ( DOB: Apr-1963 From: Dec-1993 To: Feb-1994 )
Resigned Secretary: ELAYNE PATRICIA SUTTON ( From: Feb-1994 To: Jun-2015 )
Persons of Significant Control:
Fd02 Limited, Unit 5 Parc Ty Glas Parc Ty Glas, Llanishen, Cardiff, CF14 5DU, Wales: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 34,169 | 24,850 | 0,0,0,0,34169,24850.0 | ||||
| Current assets | 310,017 | 307,942 | 189,512 | 102,465 | 300,753 | 294,731 | 310017,307942,189512,102465,300753,294731.0 |
| Current assets / Total inventories | 94,441 | 90,247 | 21,523 | 26,470 | 28,800 | 10,050 | 94441,90247,21523,26470,28800,10050.0 |
| Current assets / Debtors | 122,014 | 88,447 | 101,092 | 65,288 | 106,126 | 88,583 | 122014,88447,101092,65288,106126,88583.0 |
| Current assets / Cash at bank and on hand | 93,562 | 129,248 | 66,897 | 10,707 | 165,827 | 196,098 | 93562,129248,66897,10707,165827,196098.0 |
| Net current assets (liabilities) | -26,766 | -64,805 | -105,885 | -163,192 | -15,193 | 44,881 | -26766,-64805,-105885,-163192,-15193,44881.0 |
| Total assets less current liabilities | -26,766 | -64,805 | -105,885 | -163,192 | 18,976 | 69,731 | -26766,-64805,-105885,-163192,18976,69731.0 |
| Equity / share capital and reserves | -26,766 | -64,805 | -105,885 | -163,192 | -2,287 | 11,984 | -26766,-64805,-105885,-163192,-2287,11984.0 |