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
    Collington, Jane
    Managing Director born in February 1976
    Individual (1 offspring)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Barr, Timothy Rowand
    Company Director born in December 1950
    Individual (3 offsprings)
    Officer
    1998-09-30 ~ now
    OF - Director → CIF 0
    Barr, Timothy Rowand
    Individual (3 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Edgeworth, Steven
    Individual (3 offsprings)
    Officer
    2021-04-14 ~ 2021-11-01
    OF - Secretary → CIF 0
  • 2
    Barr, Timothy Rowand
    Company Director
    Individual (3 offsprings)
    Officer
    1998-09-30 ~ 2021-04-15
    OF - Secretary → CIF 0
    Timothy Rowland Barr
    Born in December 1950
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    1998-09-30 ~ 1998-09-30
    OF - Secretary → CIF 0
  • 4
    Burnett, Alan Michael
    Company Director born in May 1951
    Individual (1 offspring)
    Officer
    1998-09-30 ~ 2021-04-30
    OF - Director → CIF 0
    Alan Michael Burnett
    Born in May 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    AUDIENCE SYSTEMS LIMITED
    19b, Washington Road, West Wilts Trading Estate, Westbury, England
    Active Corporate (6 parents, 1 offspring)
    Profit/Loss (Company account)
    452,398 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-05-24 ~ 2021-10-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FERCO SEATING SYSTEMS LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
24,613 GBP2022-12-31
18,021 GBP2021-12-31
Total Inventories
417,701 GBP2022-12-31
376,418 GBP2021-12-31
Debtors
912,964 GBP2022-12-31
858,436 GBP2021-12-31
Cash at bank and in hand
908,709 GBP2022-12-31
593,160 GBP2021-12-31
Current Assets
2,239,374 GBP2022-12-31
1,828,014 GBP2021-12-31
Creditors
Current
2,277,910 GBP2022-12-31
1,845,922 GBP2021-12-31
Net Current Assets/Liabilities
-38,536 GBP2022-12-31
-17,908 GBP2021-12-31
Total Assets Less Current Liabilities
-13,923 GBP2022-12-31
113 GBP2021-12-31
Creditors
Non-current
133,333 GBP2022-12-31
183,333 GBP2021-12-31
Net Assets/Liabilities
-147,256 GBP2022-12-31
-183,220 GBP2021-12-31
Equity
Called up share capital
196,250 GBP2022-12-31
196,250 GBP2021-12-31
Retained earnings (accumulated losses)
-343,506 GBP2022-12-31
-379,470 GBP2021-12-31
Equity
-147,256 GBP2022-12-31
-183,220 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,400 GBP2022-12-31
68,303 GBP2021-12-31
Furniture and fittings
6,962 GBP2022-12-31
6,670 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
88,362 GBP2022-12-31
74,973 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,498 GBP2022-12-31
53,752 GBP2021-12-31
Furniture and fittings
4,251 GBP2022-12-31
3,200 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,749 GBP2022-12-31
56,952 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,746 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,051 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,797 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
21,902 GBP2022-12-31
14,551 GBP2021-12-31
Furniture and fittings
2,711 GBP2022-12-31
3,470 GBP2021-12-31
Merchandise
35,932 GBP2021-12-31
Value of work in progress
417,701 GBP2022-12-31
340,486 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
707,479 GBP2022-12-31
564,550 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
48,469 GBP2022-12-31
31,431 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
157,016 GBP2022-12-31
262,455 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
912,964 GBP2022-12-31
858,436 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
239,130 GBP2022-12-31
344,961 GBP2021-12-31
Amounts owed to group undertakings
Current
1,049,408 GBP2022-12-31
617,246 GBP2021-12-31
Other Taxation & Social Security Payable
Current
172,063 GBP2022-12-31
11,535 GBP2021-12-31
Other Creditors
Current
767,309 GBP2022-12-31
822,180 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
133,333 GBP2022-12-31
183,333 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,261 GBP2022-12-31
7,015 GBP2021-12-31
Between one and five year
4,974 GBP2022-12-31
1,717 GBP2021-12-31
All periods
11,235 GBP2022-12-31
8,732 GBP2021-12-31
  • FERCO SEATING SYSTEMS LTD
    Info
    Registered number 03640854
    Unit 7 Merlin Park, Halesfield 19, Telford TF7 4QT
    Private Limited Company incorporated on 1998-09-30 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    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.