The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Carroll, Alison Jane
    Individual (1 offspring)
    Officer
    2021-07-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Carroll, Paul Vincent
    Managing Director born in March 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Paul Vincent Carroll
    Born in March 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    White, Dylan
    Director born in January 1968
    Individual (2 offsprings)
    Officer
    2021-08-02 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Valentine, Geoffrey
    Company Director born in January 1952
    Individual (2 offsprings)
    Officer
    1992-11-19 ~ 2015-04-30
    OF - Director → CIF 0
  • 2
    Dempster, John Andrew
    Company Director born in May 1958
    Individual (5 offsprings)
    Officer
    2011-08-23 ~ 2015-04-30
    OF - Director → CIF 0
  • 3
    Campbell, James Eddie
    Company Director born in October 1931
    Individual
    Officer
    ~ 1997-04-30
    OF - Director → CIF 0
  • 4
    Prescot, Alastair John Vernon
    Chartered Accountant born in January 1960
    Individual (3 offsprings)
    Officer
    1996-12-02 ~ 2015-04-30
    OF - Director → CIF 0
    Prescot, Alastair John Vernon
    Chartered Accountant
    Individual (3 offsprings)
    Officer
    1996-03-01 ~ 2021-04-30
    OF - Secretary → CIF 0
  • 5
    Hodgson, Brian Richard
    Company Director born in August 1931
    Individual
    Officer
    ~ 1996-12-19
    OF - Director → CIF 0
  • 6
    Ellicott, Terence John
    Company Secretary born in August 1932
    Individual
    Officer
    ~ 1996-03-01
    OF - Director → CIF 0
    Ellicott, Terence John
    Individual
    Officer
    ~ 1996-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

FERSON LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
78,482 GBP2024-04-30
70,907 GBP2023-04-30
Total Inventories
70,150 GBP2024-04-30
78,121 GBP2023-04-30
Debtors
318,709 GBP2024-04-30
58,481 GBP2023-04-30
Cash at bank and in hand
79,380 GBP2024-04-30
125,528 GBP2023-04-30
Current Assets
468,239 GBP2024-04-30
262,130 GBP2023-04-30
Creditors
Current
406,527 GBP2024-04-30
218,452 GBP2023-04-30
Net Current Assets/Liabilities
61,712 GBP2024-04-30
43,678 GBP2023-04-30
Total Assets Less Current Liabilities
140,194 GBP2024-04-30
114,585 GBP2023-04-30
Net Assets/Liabilities
135,712 GBP2024-04-30
106,586 GBP2023-04-30
Equity
Called up share capital
19,198 GBP2024-04-30
19,198 GBP2023-04-30
Retained earnings (accumulated losses)
116,514 GBP2024-04-30
87,388 GBP2023-04-30
Equity
135,712 GBP2024-04-30
106,586 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,843 GBP2024-04-30
40,843 GBP2023-04-30
Furniture and fittings
26,777 GBP2024-04-30
25,878 GBP2023-04-30
Motor vehicles
102,111 GBP2024-04-30
74,211 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
169,731 GBP2024-04-30
140,932 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,393 GBP2024-04-30
7,309 GBP2023-04-30
Furniture and fittings
17,399 GBP2024-04-30
14,273 GBP2023-04-30
Motor vehicles
62,457 GBP2024-04-30
48,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,249 GBP2024-04-30
70,025 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,084 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,126 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,224 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
29,450 GBP2024-04-30
33,534 GBP2023-04-30
Furniture and fittings
9,378 GBP2024-04-30
11,605 GBP2023-04-30
Motor vehicles
39,654 GBP2024-04-30
25,768 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
265,523 GBP2024-04-30
43,580 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
53,186 GBP2024-04-30
14,901 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
318,709 GBP2024-04-30
58,481 GBP2023-04-30
Trade Creditors/Trade Payables
Current
312,240 GBP2024-04-30
137,830 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,551 GBP2024-04-30
17,002 GBP2023-04-30
Other Creditors
Current
80,736 GBP2024-04-30
63,620 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,198 shares2024-04-30
Class 2 ordinary share
1,000 shares2024-04-30

  • FERSON LIMITED
    Info
    Registered number 00979822
    Unit 10, Falcons Gate Dean Road, Yate, Bristol BS37 5NH
    Private Limited Company incorporated on 1970-05-18 (55 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.