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Company information:
Fernbeck Ltd (No: 07050557)
Address: CARLYLE HOUSE, 78, CHORLEY NEW ROAD, BOLTON, BL1 4BY
Status: Active
Incorporated: 20-Oct-2009
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 11-Mar-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MARK JAMES CALDWELL ( DOB: Sep-1973 From: Oct-2009 )
Current Director: DAVID ANDREW CALDWELL ( DOB: Apr-1976 From: Oct-2009 )
Persons of Significant Control:
Mr David Andrew Caldwell, Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark James Caldwell, Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 50 | 50 | 62,274 | 343,288 | 369,268 | 388,388 | 423,222 | 446,439 | 50.0,50.0,62274.0,343288.0,369268.0,388388.0,423222.0,446439.0 |
Current assets | 500,013 | 237,781 | 35 | 35 | 35 | 35 | 869 | 500013.0,0.0,237781.0,35.0,35.0,35.0,35.0,869.0 | |
Prepayments and accrued income, not expressed within current asset subtotal | 30 | 30.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 499,993 | 239,993 | 237,016 | -5,724 | -5,565 | -15 | 499993.0,239993.0,237016.0,-5724.0,-5565.0,-15.0,0.0,0.0 | ||
Total assets less current liabilities | 500,043 | 240,043 | 299,290 | 337,564 | 363,703 | 388,373 | 500043.0,240043.0,299290.0,337564.0,363703.0,388373.0,0.0,0.0 | ||
Net assets (liabilities) | 2 | 2 | 9,429 | 30,721 | 32,957 | 27,458 | 2.0,2.0,9429.0,30721.0,32957.0,27458.0,0.0,0.0 | ||
Equity / share capital and reserves | 2 | 2 | 9,429 | 30,721 | 32,957 | 27,458 | 34,291 | 29,001 | 2.0,2.0,9429.0,30721.0,32957.0,27458.0,34291.0,29001.0 |