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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Hamblin, David John
    Company Secretary born in December 1966
    Individual (9 offsprings)
    Officer
    2010-02-24 ~ 2025-05-30
    OF - Director → CIF 0
    Hamblin, David John
    Individual (9 offsprings)
    Officer
    2009-11-03 ~ 2025-05-30
    OF - Secretary → CIF 0
  • 2
    Fern, Ian David
    Born in April 1969
    Individual (35 offsprings)
    Officer
    1996-05-07 ~ now
    OF - Director → CIF 0
    Mr Ian David Fern
    Born in April 1969
    Individual (35 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-10
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Butcher, Antony William Frederick
    Born in January 1975
    Individual (4 offsprings)
    Officer
    2023-08-16 ~ now
    OF - Director → CIF 0
  • 4
    Mccollum, Angela Jean
    Born in March 1963
    Individual (1039 offsprings)
    Officer
    1996-05-01 ~ 1996-05-07
    OF - Nominee Director → CIF 0
  • 5
    Fern, Jennifer Christine
    Housewife born in August 1967
    Individual (1 offspring)
    Officer
    1996-05-07 ~ 2009-11-03
    OF - Director → CIF 0
    Fern, Jennifer Christine
    Individual (1 offspring)
    Officer
    1996-05-07 ~ 2009-11-03
    OF - Secretary → CIF 0
  • 6
    Fern, Harry David
    Born in October 1996
    Individual (7 offsprings)
    Officer
    2024-04-26 ~ now
    OF - Director → CIF 0
  • 7
    Watkins, Margaret Mary
    Individual (1 offspring)
    Officer
    1996-05-01 ~ 1996-05-07
    OF - Nominee Secretary → CIF 0
  • 8
    FERNS GROUP LIMITED
    - now 09415041 06913260
    FERNS UTILITIES LIMITED - 2018-06-21
    Tutsham, Farm, West Farleigh, Maidstone, Kent, United Kingdom
    Active Corporate (4 parents, 8 offsprings)
    Person with significant control
    2019-12-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FERNS SURFACING LIMITED

Period: 1996-05-01 ~ now
Company number: 03193093
Registered name
FERNS SURFACING LIMITED - now
Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-63,408,222 GBP2024-06-01 ~ 2025-05-31
-65,038,093 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-11,459,308 GBP2024-06-01 ~ 2025-05-31
-8,888,026 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
111,774 GBP2024-06-01 ~ 2025-05-31
40,272 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,351,136 GBP2024-06-01 ~ 2025-05-31
1,480,921 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,064,565 GBP2024-06-01 ~ 2025-05-31
770,220 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
16,031,288 GBP2025-05-31
17,503,973 GBP2024-05-31
Investment Property
1,533,500 GBP2025-05-31
1,533,500 GBP2024-05-31
Fixed Assets - Investments
66,728 GBP2025-05-31
66,728 GBP2024-05-31
Fixed Assets
17,631,516 GBP2025-05-31
19,104,201 GBP2024-05-31
Debtors
19,954,555 GBP2025-05-31
20,561,859 GBP2024-05-31
Cash at bank and in hand
266,091 GBP2025-05-31
1,702,567 GBP2024-05-31
Current Assets
20,407,018 GBP2025-05-31
22,419,667 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-13,642,911 GBP2025-05-31
-16,158,379 GBP2024-05-31
Net Current Assets/Liabilities
6,764,107 GBP2025-05-31
6,261,288 GBP2024-05-31
Total Assets Less Current Liabilities
24,395,623 GBP2025-05-31
25,365,489 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-4,636,990 GBP2025-05-31
Net Assets/Liabilities
18,472,559 GBP2025-05-31
17,540,961 GBP2024-05-31
Equity
Called up share capital
25,000 GBP2025-05-31
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Revaluation reserve
646,030 GBP2025-05-31
646,030 GBP2024-05-31
646,030 GBP2023-05-31
Retained earnings (accumulated losses)
17,801,529 GBP2025-05-31
16,869,931 GBP2024-05-31
16,198,304 GBP2023-05-31
Equity
18,472,559 GBP2025-05-31
17,540,961 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,064,565 GBP2024-06-01 ~ 2025-05-31
770,220 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-98,593 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-132,967 GBP2024-06-01 ~ 2025-05-31
Audit Fees/Expenses
33,000 GBP2024-06-01 ~ 2025-05-31
43,475 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
1232024-06-01 ~ 2025-05-31
1412023-06-01 ~ 2024-05-31
Wages/Salaries
6,190,807 GBP2024-06-01 ~ 2025-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,198 GBP2024-06-01 ~ 2025-05-31
115,053 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
7,179,117 GBP2024-06-01 ~ 2025-05-31
Director Remuneration
496,349 GBP2024-06-01 ~ 2025-05-31
504,224 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
242,826 GBP2024-06-01 ~ 2025-05-31
504,341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,977,342 GBP2025-05-31
4,977,342 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
780,787 GBP2025-05-31
780,787 GBP2024-05-31
Plant and equipment
25,791,006 GBP2025-05-31
24,216,470 GBP2024-05-31
Furniture and fittings
622,241 GBP2025-05-31
622,241 GBP2024-05-31
Computers
131,090 GBP2025-05-31
131,090 GBP2024-05-31
Motor vehicles
715,573 GBP2025-05-31
539,536 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,197,386 GBP2025-05-31
31,430,877 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,465,070 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-70,615 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,535,685 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
54,109 GBP2025-05-31
27,035 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
695,886 GBP2025-05-31
580,952 GBP2024-05-31
Plant and equipment
15,284,334 GBP2025-05-31
12,265,252 GBP2024-05-31
Furniture and fittings
486,772 GBP2025-05-31
448,701 GBP2024-05-31
Computers
131,090 GBP2025-05-31
131,090 GBP2024-05-31
Motor vehicles
363,962 GBP2025-05-31
331,404 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,166,098 GBP2025-05-31
13,926,904 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
114,934 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
3,775,081 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
38,071 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
77,294 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,039,929 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-755,999 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-44,736 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-800,735 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,923,233 GBP2025-05-31
4,950,307 GBP2024-05-31
Plant and equipment
10,506,672 GBP2025-05-31
11,951,218 GBP2024-05-31
Furniture and fittings
135,469 GBP2025-05-31
173,540 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Motor vehicles
351,611 GBP2025-05-31
208,132 GBP2024-05-31
Land and buildings
199,835 GBP2024-05-31
Investment Property - Fair Value Model
1,533,500 GBP2024-05-31
Finished Goods/Goods for Resale
186,372 GBP2025-05-31
155,241 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,767,525 GBP2025-05-31
5,207,750 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
146,925 GBP2025-05-31
46,478 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
2,248,985 GBP2025-05-31
1,664,755 GBP2024-05-31
Other Debtors
Current
6,646,081 GBP2025-05-31
7,577,210 GBP2024-05-31
Prepayments/Accrued Income
Current
6,145,039 GBP2025-05-31
6,065,666 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
19,954,555 GBP2025-05-31
20,561,859 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
384,000 GBP2025-05-31
384,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
3,852,065 GBP2025-05-31
3,866,086 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,576,335 GBP2025-05-31
7,881,950 GBP2024-05-31
Amounts owed to group undertakings
Current
0 GBP2025-05-31
172,591 GBP2024-05-31
Other Taxation & Social Security Payable
Current
729,646 GBP2025-05-31
756,571 GBP2024-05-31
Other Creditors
Current
842,079 GBP2025-05-31
2,266,899 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,258,786 GBP2025-05-31
830,282 GBP2024-05-31
Creditors
Current
13,642,911 GBP2025-05-31
16,158,379 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,858,667 GBP2025-05-31
2,242,667 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,778,323 GBP2025-05-31
4,401,093 GBP2024-05-31
Creditors
Non-current
4,636,990 GBP2025-05-31
6,643,760 GBP2024-05-31
Bank Borrowings
2,242,667 GBP2025-05-31
2,626,667 GBP2024-05-31
Total Borrowings
Current
384,000 GBP2025-05-31
384,000 GBP2024-05-31
Non-current
1,858,667 GBP2025-05-31
2,242,667 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,852,065 GBP2025-05-31
Minimum gross finance lease payments owing
6,630,388 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2025-05-31
25,000 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,505,921 GBP2025-05-31
2,151,339 GBP2024-05-31
Between two and five year
3,573,845 GBP2025-05-31
3,093,862 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,079,766 GBP2025-05-31
5,245,201 GBP2024-05-31
  • FERNS SURFACING LIMITED
    Info
    Registered number 03193093
    Tutsham Farm, West Farleigh, Maidstone, Kent ME15 0NE
    PRIVATE LIMITED COMPANY incorporated on 1996-05-01 (30 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.