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
    Fletcher, Lynn Patricia
    Secretary born in July 1949
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Fletcher, Lynn Patricia
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Lynn Patricia Fletcher
    Born in July 1949
    Individual (3 offsprings)
    Person with significant control
    2017-01-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Fletcher, Malcolm
    Engineer born in May 1947
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Malcolm Fletcher
    Born in May 1947
    Individual (3 offsprings)
    Person with significant control
    2017-01-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    98, Station Road, Sidcup, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    350,000 GBP2023-04-30
    Person with significant control
    2017-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

FERCELL ENGINEERING LIMITED

Standard Industrial Classification
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account
Average Number of Employees
232022-05-01 ~ 2023-04-30
212021-05-01 ~ 2022-04-30
Property, Plant & Equipment
139,906 GBP2023-04-30
98,437 GBP2022-04-30
Total Inventories
635,501 GBP2023-04-30
305,944 GBP2022-04-30
Debtors
278,686 GBP2023-04-30
167,775 GBP2022-04-30
Cash at bank and in hand
265,042 GBP2023-04-30
370,620 GBP2022-04-30
Current Assets
1,179,229 GBP2023-04-30
844,339 GBP2022-04-30
Creditors
Amounts falling due within one year
706,255 GBP2023-04-30
391,519 GBP2022-04-30
Net Current Assets/Liabilities
472,974 GBP2023-04-30
452,820 GBP2022-04-30
Total Assets Less Current Liabilities
612,880 GBP2023-04-30
551,257 GBP2022-04-30
Net Assets/Liabilities
587,802 GBP2023-04-30
535,674 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
586,802 GBP2023-04-30
534,674 GBP2022-04-30
Equity
587,802 GBP2023-04-30
535,674 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-05-01 ~ 2023-04-30
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
648,324 GBP2023-04-30
622,442 GBP2022-04-30
Motor vehicles
163,911 GBP2023-04-30
133,225 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
812,235 GBP2023-04-30
755,667 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,018 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-18,018 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583,939 GBP2023-04-30
573,509 GBP2022-04-30
Motor vehicles
88,390 GBP2023-04-30
83,721 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,329 GBP2023-04-30
657,230 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,430 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
18,411 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,841 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,742 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,742 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
64,385 GBP2023-04-30
48,933 GBP2022-04-30
Motor vehicles
75,521 GBP2023-04-30
49,504 GBP2022-04-30
Trade Debtors/Trade Receivables
265,107 GBP2023-04-30
152,827 GBP2022-04-30
Other Debtors
13,579 GBP2023-04-30
14,948 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
616,593 GBP2023-04-30
276,539 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
15,788 GBP2023-04-30
15,788 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,203 GBP2023-04-30
70,161 GBP2022-04-30
Other Creditors
Amounts falling due within one year
15,671 GBP2023-04-30
29,031 GBP2022-04-30
  • FERCELL ENGINEERING LIMITED
    Info
    Registered number 01312104
    Numeric House, 98 Station Road, Sidcup, Kent DA15 7BY
    Private Limited Company incorporated on 1977-05-03 (48 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.