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 4
  • 1
    Langford, Deborah Anne
    Director born in January 1989
    Individual (1 offspring)
    Officer
    2022-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Flay, Lesley Marie
    Secretary born in February 1964
    Individual (1 offspring)
    Officer
    2002-09-11 ~ now
    OF - Director → CIF 0
    Flay, Lesley Marie
    Secretary
    Individual (1 offspring)
    Officer
    2002-09-11 ~ now
    OF - Secretary → CIF 0
    Mrs Lesley Marie Flay
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    2016-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Flay, Ian
    Motor Engineer born in June 1959
    Individual (1 offspring)
    Officer
    2002-09-11 ~ now
    OF - Director → CIF 0
    Mr Ian Flay
    Born in June 1959
    Individual (1 offspring)
    Person with significant control
    2016-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Bond, Carol Louise
    Director born in May 1986
    Individual (1 offspring)
    Officer
    2022-12-08 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

FERNDOWN COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
3,097,352 GBP2024-05-31
2,827,491 GBP2023-05-31
Debtors
1,223,585 GBP2024-05-31
1,305,550 GBP2023-05-31
Cash at bank and in hand
303,501 GBP2024-05-31
284,101 GBP2023-05-31
Current Assets
5,333,325 GBP2024-05-31
3,289,390 GBP2023-05-31
Net Current Assets/Liabilities
112,892 GBP2024-05-31
325,306 GBP2023-05-31
Total Assets Less Current Liabilities
3,210,244 GBP2024-05-31
3,152,797 GBP2023-05-31
Net Assets/Liabilities
1,364,593 GBP2024-05-31
1,188,112 GBP2023-05-31
Equity
Called up share capital
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,314,593 GBP2024-05-31
1,138,112 GBP2023-05-31
Equity
1,364,593 GBP2024-05-31
1,188,112 GBP2023-05-31
Average Number of Employees
412023-06-01 ~ 2024-05-31
432022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
28,619 GBP2024-05-31
21,495 GBP2023-05-31
Plant and equipment
460,028 GBP2024-05-31
424,408 GBP2023-05-31
Furniture and fittings
333,078 GBP2024-05-31
275,096 GBP2023-05-31
Motor vehicles
4,326,042 GBP2024-05-31
3,879,028 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,147,767 GBP2024-05-31
4,600,027 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-447,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-447,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,523 GBP2024-05-31
15,721 GBP2023-05-31
Plant and equipment
304,875 GBP2024-05-31
286,452 GBP2023-05-31
Furniture and fittings
233,426 GBP2024-05-31
211,486 GBP2023-05-31
Motor vehicles
1,494,591 GBP2024-05-31
1,258,877 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,050,415 GBP2024-05-31
1,772,536 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,802 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
18,423 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
21,940 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
486,194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528,359 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-250,480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250,480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,096 GBP2024-05-31
5,774 GBP2023-05-31
Plant and equipment
155,153 GBP2024-05-31
137,956 GBP2023-05-31
Furniture and fittings
99,652 GBP2024-05-31
63,610 GBP2023-05-31
Motor vehicles
2,831,451 GBP2024-05-31
2,620,151 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,121,318 GBP2024-05-31
1,215,074 GBP2023-05-31
Other Debtors
Current
48,083 GBP2024-05-31
45,073 GBP2023-05-31
Prepayments/Accrued Income
Current
54,184 GBP2024-05-31
45,403 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,223,585 GBP2024-05-31
1,305,550 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
310,349 GBP2024-05-31
165,096 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
863,247 GBP2024-05-31
784,160 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,718,843 GBP2024-05-31
1,692,316 GBP2023-05-31
Other Taxation & Social Security Payable
Current
73,787 GBP2024-05-31
143,169 GBP2023-05-31
Other Creditors
Current
65,050 GBP2024-05-31
63,252 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
189,157 GBP2024-05-31
116,091 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,226,539 GBP2024-05-31
1,368,673 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,072 GBP2024-05-31
63,502 GBP2023-05-31
  • FERNDOWN COMMERCIALS LIMITED
    Info
    Registered number 04532104
    18-20 Haviland Road, Ferndown Industrial Estate, Wimborne, Dorset BH21 7RG
    Private Limited Company incorporated on 2002-09-11 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.