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
4
- 1
Butcher, Antony William Frederick
Born in January 1975Individual (3 offsprings)Officer
2023-08-16 ~ nowOF - Director → CIF 0 - 2
Fern, Harry
Born in October 1996Individual (4 offsprings)Officer 2024-04-26 ~ nowOF - Director → CIF 0 - 3
Fern, Ian David
Born in April 1969Individual (29 offsprings)Officer 1996-05-07 ~ nowOF - Director → CIF 0 - 4
FERNS GROUP LIMITED
- nowFERNS UTILITIES LIMITED - 2018-06-21
Tutsham, Farm, West Farleigh, Maidstone, Kent, United KingdomActive Corporate (1 parent, 7 offsprings)Profit/Loss (Company account)1,379,370 GBP2023-06-01 ~ 2024-05-31Person with significant control 2019-12-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Fern, Jennifer Christine
Housewife born in August 1967IndividualOfficer 1996-05-07 ~ 2009-11-03OF - Director → CIF 0Fern, Jennifer Christine
IndividualOfficer 1996-05-07 ~ 2009-11-03OF - Secretary → CIF 0 - 2
Watkins, Margaret Mary
IndividualOfficer 1996-05-01 ~ 1996-05-07OF - Nominee Secretary → CIF 0 - 3
Mr Ian David Fern
Born in April 1969Individual (29 offsprings)Person with significant control 2016-04-06 ~ 2019-12-10PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Hamblin, David John
Company Secretary born in December 1966Individual (1 offspring)Officer 2010-02-24 ~ 2025-05-30OF - Director → CIF 0Hamblin, David John
Individual (1 offspring)Officer 2009-11-03 ~ 2025-05-30OF - Secretary → CIF 0 - 5
Mccollum, Angela Jean
Born in February 1963IndividualOfficer 1996-05-01 ~ 1996-05-07OF - Nominee Director → CIF 0
Company in focus
FERNS SURFACING LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
(expand)
Fixed Assets
19,104,201 GBP2024-05-31
16,843,685 GBP2023-05-31
Total Inventories
155,241 GBP2024-05-31
107,249 GBP2023-05-31
Debtors
Current
20,561,859 GBP2024-05-31
20,611,604 GBP2023-05-31
Cash at bank and in hand
1,702,567 GBP2024-05-31
Current Assets
22,419,667 GBP2024-05-31
20,718,853 GBP2023-05-31
Net Current Assets/Liabilities
6,261,288 GBP2024-05-31
6,900,968 GBP2023-05-31
Total Assets Less Current Liabilities
25,365,489 GBP2024-05-31
23,744,653 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-5,994,104 GBP2023-05-31
Net Assets/Liabilities
17,540,961 GBP2024-05-31
16,869,334 GBP2023-05-31
Equity
Called up share capital
25,000 GBP2024-05-31
25,000 GBP2023-05-31
25,000 GBP2022-06-01
Revaluation reserve
646,030 GBP2024-05-31
646,030 GBP2023-05-31
646,030 GBP2022-06-01
Retained earnings (accumulated losses)
16,869,931 GBP2024-05-31
16,198,304 GBP2023-05-31
14,327,766 GBP2022-06-01
Equity
17,540,961 GBP2024-05-31
16,869,334 GBP2023-05-31
14,998,796 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
770,220 GBP2023-06-01 ~ 2024-05-31
1,870,538 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-98,593 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-98,593 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Wages/Salaries
6,351,740 GBP2023-06-01 ~ 2024-05-31
6,018,813 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
792,392 GBP2023-06-01 ~ 2024-05-31
664,130 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
7,259,185 GBP2023-06-01 ~ 2024-05-31
6,782,724 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
504,224 GBP2023-06-01 ~ 2024-05-31
440,530 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
504,341 GBP2023-06-01 ~ 2024-05-31
286,999 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
370,230 GBP2023-06-01 ~ 2024-05-31
431,566 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
4,977,342 GBP2024-05-31
4,977,342 GBP2023-05-31
Plant and equipment
24,216,470 GBP2024-05-31
19,342,593 GBP2023-05-31
Motor vehicles
539,536 GBP2024-05-31
433,818 GBP2023-05-31
Furniture and fittings
622,241 GBP2024-05-31
622,241 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,973,737 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-80,581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,711,033 GBP2023-05-31
Motor vehicles
299,234 GBP2023-05-31
Furniture and fittings
410,630 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
38,071 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
2,120,678 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
52,585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-762,531 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-58,757 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,265,252 GBP2024-05-31
Motor vehicles
331,404 GBP2024-05-31
Furniture and fittings
448,701 GBP2024-05-31
Property, Plant & Equipment
Buildings
4,950,307 GBP2024-05-31
4,977,342 GBP2023-05-31
Plant and equipment
11,951,218 GBP2024-05-31
9,631,560 GBP2023-05-31
Motor vehicles
208,132 GBP2024-05-31
134,584 GBP2023-05-31
Furniture and fittings
173,540 GBP2024-05-31
211,611 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
163,411 GBP2024-05-31
147,331 GBP2023-05-31
Computers
131,090 GBP2024-05-31
131,090 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,430,877 GBP2024-05-31
26,381,202 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
-3,054,318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
138,731 GBP2023-05-31
Computers
131,090 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,117,894 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,739 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
1,457,035 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
2,173,263 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-821,288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
142,470 GBP2024-05-31
Computers
131,090 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,926,904 GBP2024-05-31
Property, Plant & Equipment
Office equipment
20,941 GBP2024-05-31
8,600 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
10,481,726 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
5,806,509 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
189,885 GBP2024-05-31
338,794 GBP2023-05-31
Under hire purchased contracts or finance leases
10,671,611 GBP2024-05-31
6,145,303 GBP2023-05-31
Finished Goods/Goods for Resale
155,241 GBP2024-05-31
107,249 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,928,657 GBP2024-05-31
7,183,045 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,664,755 GBP2024-05-31
3,336,414 GBP2023-05-31
Other Debtors
Current
1,451,628 GBP2024-05-31
357,608 GBP2023-05-31
Called-up share capital (not paid)
Current
1,643,326 GBP2024-05-31
1,976,678 GBP2023-05-31
Prepayments/Accrued Income
Current
1,506,062 GBP2024-05-31
1,037,520 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
484,248 GBP2024-05-31
713,847 GBP2023-05-31
Bank Overdrafts
-204,707 GBP2023-05-31
Cash and Cash Equivalents
1,702,567 GBP2024-05-31
-204,707 GBP2023-05-31
Bank Overdrafts
Current
204,707 GBP2023-05-31
Bank Borrowings
Current
384,000 GBP2024-05-31
384,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,881,950 GBP2024-05-31
6,456,372 GBP2023-05-31
Amounts owed to group undertakings
Current
172,591 GBP2024-05-31
627 GBP2023-05-31
Taxation/Social Security Payable
Current
756,571 GBP2024-05-31
573,049 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,866,086 GBP2024-05-31
2,733,782 GBP2023-05-31
Other Creditors
Current
371,603 GBP2024-05-31
168,264 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
830,282 GBP2024-05-31
1,669,793 GBP2023-05-31
Creditors
Current
16,158,379 GBP2024-05-31
13,817,885 GBP2023-05-31
Bank Borrowings
Non-current
2,242,667 GBP2024-05-31
2,626,667 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,401,093 GBP2024-05-31
3,354,170 GBP2023-05-31
Other Creditors
Non-current
13,267 GBP2023-05-31
Creditors
Non-current
6,643,760 GBP2024-05-31
5,994,104 GBP2023-05-31
Bank Borrowings
Non-current, Between two and five year
1,840,000 GBP2024-05-31
2,000,000 GBP2023-05-31
Total Borrowings
2,626,667 GBP2024-05-31
3,010,667 GBP2023-05-31
Minimum gross finance lease payments owing
8,267,179 GBP2024-05-31
6,087,952 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,043,248 GBP2024-05-31
538,907 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-504,341 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,330,302 GBP2024-05-31
1,362,612 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-05-31
25,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,151,339 GBP2024-05-31
2,234,838 GBP2023-05-31
Between one and five year
3,093,862 GBP2024-05-31
1,751,278 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,245,201 GBP2024-05-31
3,986,116 GBP2023-05-31
- Registered number 03193093
FERNS SURFACING LIMITED
InfoTutsham Farm, West Farleigh, Maidstone, Kent ME15 0NEPRIVATE LIMITED COMPANY incorporated on 1996-05-01 (29 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.