Company information:
Fermain Limited (No: 06851906)
Address: BUSHEL, 10 COOMBESHEAD ROAD, NEWTON ABBOT, DEVON, TQ12 1PZ, ENGLAND
Status: Active
Incorporated: 19-Mar-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-Mar-2025
Industry Class: 70221 - Financial management
Current Director: ROY AUBREY PITCHFORD ( DOB: Sep-1950 From: Jun-2009 )
Current Director: ROY AUBREY PITCHFORD ( DOB: Sep-1950 From: Jun-2009 )
Resigned Director: NICHOLAS JAMES ALLSOPP ( DOB: Aug-1958 From: Mar-2009 To: Mar-2009 )
Resigned Secretary: ANNETTE PITCHFORD ( From: Jun-2009 To: Mar-2012 )
Persons of Significant Control:
Narnia Holdings Limited, Ebene House Ground Floor, Ebene House 33 Cybercity, Ebene, Mauritius: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-02-19)
Mr Steve Flynn, Bushel Coombeshead Road, Newton Abbot, Devon, TQ12 1PZ, England: Ownership of shares – 75% or more as a trustee of a trust (Notified: 2018-04-09)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,170,136 | 3,170,137 | 3,170,137 | 3,170,137 | 3,170,137 | 2,094,383 | 2,429,890 | 2,430,890 | 2,461,690 | 3170136.0,3170137.0,3170137.0,3170137.0,3170137.0,2094383.0,2429890.0,2430890.0,2461690.0 |
Fixed assets / Property, plant and equipment | 2,367,204 | 2,367,204 | 2,367,204 | 2,367,204 | 2,367,204 | 2367204.0,2367204.0,2367204.0,2367204.0,2367204.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Investments, fixed assets | 802,932 | 802932.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 315,034 | 237,642 | 230,117 | 191,268 | 214,955 | 637,620 | 267,207 | 324,535 | 190,059 | 315034.0,237642.0,230117.0,191268.0,214955.0,637620.0,267207.0,324535.0,190059.0 |
Current assets / Debtors | 195,804 | 195,804 | 183,804 | 183,904 | 186,645 | 195804.0,195804.0,183804.0,183904.0,186645.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 12,692 | 12,692 | 12,692 | 12,692 | 12692.0,12692.0,12692.0,12692.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 119,230 | 41,838 | 46,313 | 7,364 | 28,310 | 119230.0,41838.0,46313.0,7364.0,28310.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 313,235 | 237,643 | -355,620 | -304,773 | -187,583 | 641,140 | 267,381 | 284,753 | 183,572 | 313235.0,237643.0,-355620.0,-304773.0,-187583.0,641140.0,267381.0,284753.0,183572.0 |
Total assets less current liabilities | 3,483,371 | 3,407,780 | 2,814,517 | 2,865,364 | 2,982,554 | 2,735,523 | 2,697,271 | 2,715,643 | 2,645,262 | 3483371.0,3407780.0,2814517.0,2865364.0,2982554.0,2735523.0,2697271.0,2715643.0,2645262.0 |
Net assets (liabilities) | -89,755 | -90,655 | -84,498 | -98,831 | -92,982 | -178,897 | -131,650 | -91,575 | -75,123 | -89755.0,-90655.0,-84498.0,-98831.0,-92982.0,-178897.0,-131650.0,-91575.0,-75123.0 |
Equity / share capital and reserves | -89,755 | -90,655 | -84,498 | -98,831 | -92,982 | -178,897 | -131,650 | -91,575 | -75,123 | -89755.0,-90655.0,-84498.0,-98831.0,-92982.0,-178897.0,-131650.0,-91575.0,-75123.0 |