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
    Holloway, Sandra
    Director born in April 1948
    Individual (2 offsprings)
    Officer
    2000-11-13 ~ now
    OF - Director → CIF 0
    Mrs Sandra Holloway
    Born in April 1948
    Individual (2 offsprings)
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Holloway, Phillip George
    Director born in April 1948
    Individual (2 offsprings)
    Officer
    2002-06-06 ~ now
    OF - Director → CIF 0
    Mr Phillip George Holloway
    Born in April 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Holloway, Jason
    Director born in July 1969
    Individual (1 offspring)
    Officer
    2000-11-13 ~ now
    OF - Director → CIF 0
    Holloway, Jason
    Individual (1 offspring)
    Officer
    2000-11-13 ~ now
    OF - Secretary → CIF 0
    Mr Jason Holloway
    Born in July 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mrs Sandra Holloway
    Born in April 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    2000-11-13 ~ 2000-11-13
    OF - Nominee Director → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2000-11-13 ~ 2000-11-13
    PE - Nominee Director → CIF 0
    2000-11-13 ~ 2000-11-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FERNDOWN FINISHING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
963,339 GBP2024-03-31
1,007,898 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
964,339 GBP2024-03-31
1,008,898 GBP2023-03-31
Total Inventories
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
651,271 GBP2024-03-31
441,668 GBP2023-03-31
Cash at bank and in hand
97,293 GBP2024-03-31
427,047 GBP2023-03-31
Current Assets
778,564 GBP2024-03-31
898,715 GBP2023-03-31
Creditors
-320,658 GBP2024-03-31
-385,697 GBP2023-03-31
Net Current Assets/Liabilities
457,906 GBP2024-03-31
513,018 GBP2023-03-31
Total Assets Less Current Liabilities
1,422,245 GBP2024-03-31
1,521,916 GBP2023-03-31
Net Assets/Liabilities
985,721 GBP2024-03-31
1,009,488 GBP2023-03-31
Equity
Called up share capital
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Retained earnings (accumulated losses)
585,721 GBP2024-03-31
609,488 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
503,114 GBP2024-03-31
503,114 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
145,066 GBP2024-03-31
145,066 GBP2023-03-31
Plant and equipment
1,139,522 GBP2024-03-31
1,133,868 GBP2023-03-31
Motor vehicles
59,644 GBP2024-03-31
46,383 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,193 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
105,553 GBP2024-03-31
95,491 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
126,276 GBP2024-03-31
124,188 GBP2023-03-31
Plant and equipment
630,783 GBP2024-03-31
573,590 GBP2023-03-31
Motor vehicles
33,988 GBP2024-03-31
42,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,062 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,088 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
57,193 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
397,561 GBP2024-03-31
407,623 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
18,790 GBP2024-03-31
20,878 GBP2023-03-31
Plant and equipment
508,739 GBP2024-03-31
560,278 GBP2023-03-31
Motor vehicles
25,656 GBP2024-03-31
3,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,625 GBP2024-03-31
82,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,928,971 GBP2024-03-31
1,910,563 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,032 GBP2024-03-31
66,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
965,632 GBP2024-03-31
902,665 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,593 GBP2024-03-31
15,412 GBP2023-03-31
Raw Materials
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
258,959 GBP2024-03-31
307,604 GBP2023-03-31
Prepayments/Accrued Income
Current
61,509 GBP2024-03-31
56,469 GBP2023-03-31
Other Debtors
Current
8,250 GBP2024-03-31
8,250 GBP2023-03-31
Amounts owed by directors
Current
3,090 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,421 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,522 GBP2024-03-31
127,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
87,230 GBP2024-03-31
85,810 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,541 GBP2024-03-31
26,376 GBP2023-03-31
Amount of value-added tax that is payable
Current
66,942 GBP2024-03-31
74,736 GBP2023-03-31
Other Creditors
Current
594 GBP2024-03-31
1,980 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,264 GBP2024-03-31
18,664 GBP2023-03-31
Amounts owed to directors
Current
46,321 GBP2023-03-31
Creditors
Current
320,658 GBP2024-03-31
385,697 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,794 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
314,570 GBP2024-03-31
400,798 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,421 GBP2024-03-31
Between one and five year
17,794 GBP2024-03-31
Minimum gross finance lease payments owing
22,215 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
22,215 GBP2024-03-31
Related profiles found in government register
  • FERNDOWN FINISHING LIMITED
    Info
    Registered number 04106436
    12 Cobham Road, Ferndown Industrial Estate, Ferndown, Dorset BH21 7PS
    Private Limited Company incorporated on 2000-11-13 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
  • FERNDOWN FINISHING LTD
    S
    Registered number 04106436
    12, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7PS
    Limited Company in England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 12 Cobham Road Ferndown Industrial Estate, Ferndown, Dorset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -40,027 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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.