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
2
- 1
Archer, Louise
Clerical Assistant born in December 1971Individual (2 offsprings)Officer
2021-06-20 ~ nowOF - Director → CIF 0Archer, Louise
Individual (2 offsprings)Officer 2021-06-20 ~ nowOF - Secretary → CIF 0 - 2
Wright, Bernice Louise
Company Director born in March 1944Individual (2 offsprings)Officer 1997-12-05 ~ nowOF - Director → CIF 0Mrs Bernice Louise Wright
Born in March 1944Individual (2 offsprings)Person with significant control 2016-04-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Wright, Phillip Montague
Company Director born in November 1940IndividualOfficer 1997-12-05 ~ 2010-12-14OF - Director → CIF 0Wright, Phillip Montague
IndividualOfficer 1997-12-05 ~ 2003-04-03OF - Secretary → CIF 0 - 2
Ashmore, Linda Kathleen
Company Secretary born in May 1948Individual (2 offsprings)Officer 2011-05-01 ~ 2021-06-21OF - Director → CIF 0Ashmore, Linda Kathleen
Investment ManagerIndividual (2 offsprings)Officer 2003-04-03 ~ 2021-06-20OF - Secretary → CIF 0 - 3BFL LIMITED - 2010-01-16
381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 9 offsprings)Officer1997-12-04 ~ 1997-12-05PE - Nominee Secretary → CIF 0 - 4381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 2 offsprings)Officer1997-12-04 ~ 1997-12-05PE - Nominee Director → CIF 0
Company in focus
FERN HOUSE LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
127,182 GBP2023-12-31
130,793 GBP2022-12-31
Fixed Assets
127,182 GBP2023-12-31
130,793 GBP2022-12-31
Debtors
Current
161,726 GBP2023-12-31
176,742 GBP2022-12-31
Cash at bank and in hand
58,298 GBP2023-12-31
74,668 GBP2022-12-31
Current Assets
220,024 GBP2023-12-31
251,410 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,850 GBP2023-12-31
-6,809 GBP2022-12-31
Net Current Assets/Liabilities
216,174 GBP2023-12-31
244,601 GBP2022-12-31
Total Assets Less Current Liabilities
343,356 GBP2023-12-31
375,394 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-465,000 GBP2023-12-31
-465,000 GBP2022-12-31
Net Assets/Liabilities
-121,644 GBP2023-12-31
-89,606 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-121,646 GBP2023-12-31
-89,608 GBP2022-12-31
Equity
-121,644 GBP2023-12-31
-89,606 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
146,304 GBP2023-12-31
146,304 GBP2022-12-31
Office equipment
23,888 GBP2023-12-31
23,888 GBP2022-12-31
Computers
3,299 GBP2023-12-31
3,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
173,491 GBP2023-12-31
173,491 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,327 GBP2022-12-31
Computers
3,299 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
685 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,012 GBP2023-12-31
Computers
3,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,309 GBP2023-12-31
Property, Plant & Equipment
Buildings
123,306 GBP2023-12-31
126,232 GBP2022-12-31
Office equipment
3,876 GBP2023-12-31
4,561 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,126 GBP2023-12-31
2,100 GBP2022-12-31
Other Debtors
Current
160,600 GBP2023-12-31
174,642 GBP2022-12-31
Taxation/Social Security Payable
Current
2,822 GBP2022-12-31
Other Creditors
Current
137 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,850 GBP2023-12-31
3,850 GBP2022-12-31
Creditors
Current
3,850 GBP2023-12-31
6,809 GBP2022-12-31
Other Remaining Borrowings
Non-current
465,000 GBP2023-12-31
465,000 GBP2022-12-31
Creditors
Non-current
465,000 GBP2023-12-31
465,000 GBP2022-12-31
Total Borrowings
465,000 GBP2023-12-31
465,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
- Registered number 03476292
FERN HOUSE LIMITED
InfoMoorgate Croft Business Centre 44 Moorgate Croft Business Centre, Alma Road, Rotherham, South Yorkshire S60 2ENPrivate Limited Company incorporated on 1997-12-04 (27 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 0
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.