FERRIS & CULVERWELL FINANCIAL SERVICES LIMITED
Period: 2002-06-14 ~ now
Company number: 04461835
Registered name FERRIS & CULVERWELL FINANCIAL SERVICES LIMITED - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
65110 - Life Insurance
65300 - Pension Funding
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account Property, Plant & Equipment 73,075 GBP 2025-03-31
95,325 GBP 2024-03-31
Fixed Assets 73,075 GBP 2025-03-31
95,325 GBP 2024-03-31
Debtors 524,883 GBP 2025-03-31
524,899 GBP 2024-03-31
Cash at bank and in hand 70,424 GBP 2025-03-31
118,794 GBP 2024-03-31
Current Assets 595,307 GBP 2025-03-31
643,693 GBP 2024-03-31
Creditors -189,943 GBP 2025-03-31
-180,445 GBP 2024-03-31
Net Current Assets/Liabilities 405,364 GBP 2025-03-31
463,248 GBP 2024-03-31
Total Assets Less Current Liabilities 478,439 GBP 2025-03-31
558,573 GBP 2024-03-31
Net Assets/Liabilities 39,092 GBP 2025-03-31
53,439 GBP 2024-03-31
Equity Called up share capital
110 GBP 2025-03-31
110 GBP 2024-03-31
Retained earnings (accumulated losses)
38,982 GBP 2025-03-31
53,329 GBP 2024-03-31
Average Number of Employees 8 2024-04-01 ~ 2025-03-31
8 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
71,000 GBP 2025-03-31
71,000 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
71,000 GBP 2025-03-31
71,000 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
68,798 GBP 2025-03-31
66,689 GBP 2024-03-31
Motor vehicles
116,099 GBP 2025-03-31
116,099 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 184,897 GBP 2025-03-31
182,788 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
61,028 GBP 2025-03-31
58,439 GBP 2024-03-31
Motor vehicles
50,794 GBP 2025-03-31
29,024 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 111,822 GBP 2025-03-31
87,463 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,589 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
21,770 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,359 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
7,770 GBP 2025-03-31
8,250 GBP 2024-03-31
Motor vehicles
65,305 GBP 2025-03-31
87,075 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
78,432 GBP 2025-03-31
78,640 GBP 2024-03-31
Debtors Current
86,088 GBP 2025-03-31
86,398 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
13,850 GBP 2025-03-31
13,850 GBP 2024-03-31
Trade Creditors/Trade Payables Current
19,395 GBP 2025-03-31
21,020 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2025-03-31
10,000 GBP 2024-03-31
Other Remaining Borrowings Current
45,158 GBP 2025-03-31
42,194 GBP 2024-03-31
Other Taxation & Social Security Payable Current
93,212 GBP 2025-03-31
78,831 GBP 2024-03-31
Creditors Current
189,943 GBP 2025-03-31
180,445 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Non-current
75,866 GBP 2025-03-31
89,716 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
5,000 GBP 2025-03-31
43,600 GBP 2024-03-31
Other Remaining Borrowings Non-current
356,116 GBP 2025-03-31
371,818 GBP 2024-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
13,850 GBP 2025-03-31
13,850 GBP 2024-03-31
Between one and five year
75,866 GBP 2025-03-31
89,716 GBP 2024-03-31
Minimum gross finance lease payments owing 89,716 GBP 2025-03-31
103,566 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value 89,716 GBP 2025-03-31
103,566 GBP 2024-03-31
Related profiles found in government register
FERRIS & CULVERWELL FINANCIAL SERVICES LIMITED Info Registered number 04461835 36 St Johns Street, Devizes, Wiltshire SN10 1BL
PRIVATE LIMITED COMPANY incorporated on 2002-06-14 (24 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-30
CIF 0
FERRIS & CULVERWELL FINANCIAL SERVICES LIMITED S Registered number missing
36 St. Johns Street, Devizes, SN10 1BL
CIF 1