FERNDOWN FENCING SUPPLIES LIMITED
Period: 2002-11-25 ~ 2021-08-04
Company number: 04599319
Registered name FERNDOWN FENCING SUPPLIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-02 Dissolved on 2021-08-04
Standard Industrial Classification 16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 45,000 GBP 2017-12-31
45,000 GBP 2016-12-31
Property, Plant & Equipment 38,651 GBP 2017-12-31
45,567 GBP 2016-12-31
Fixed Assets 83,651 GBP 2017-12-31
90,567 GBP 2016-12-31
Total Inventories 64,250 GBP 2017-12-31
66,633 GBP 2016-12-31
Debtors 24,183 GBP 2017-12-31
23,275 GBP 2016-12-31
Cash at bank and in hand 15,654 GBP 2016-12-31
Current Assets 88,433 GBP 2017-12-31
105,562 GBP 2016-12-31
Creditors Current
109,469 GBP 2017-12-31
98,959 GBP 2016-12-31
Net Current Assets/Liabilities -21,036 GBP 2017-12-31
6,603 GBP 2016-12-31
Total Assets Less Current Liabilities 62,615 GBP 2017-12-31
97,170 GBP 2016-12-31
Net Assets/Liabilities 55,175 GBP 2017-12-31
88,057 GBP 2016-12-31
Equity Called up share capital
1,000 GBP 2017-12-31
1,000 GBP 2016-12-31
Retained earnings (accumulated losses)
54,175 GBP 2017-12-31
87,057 GBP 2016-12-31
Equity 55,175 GBP 2017-12-31
88,057 GBP 2016-12-31
Average Number of Employees 3 2017-01-01 ~ 2017-12-31
3 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
45,000 GBP 2016-12-31
Intangible Assets Net goodwill
45,000 GBP 2017-12-31
45,000 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
96,099 GBP 2016-12-31
Furniture and fittings
1,418 GBP 2016-12-31
Computers
2,384 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 99,901 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
57,972 GBP 2017-12-31
51,244 GBP 2016-12-31
Furniture and fittings
1,308 GBP 2017-12-31
1,159 GBP 2016-12-31
Computers
1,970 GBP 2017-12-31
1,931 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 61,250 GBP 2017-12-31
54,334 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,728 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
149 GBP 2017-01-01 ~ 2017-12-31
Computers
39 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,916 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
38,127 GBP 2017-12-31
44,855 GBP 2016-12-31
Furniture and fittings
110 GBP 2017-12-31
259 GBP 2016-12-31
Computers
414 GBP 2017-12-31
453 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
24,183 GBP 2017-12-31
22,348 GBP 2016-12-31
Other Debtors Current
927 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
24,183 GBP 2017-12-31
Current, Amounts falling due within one year
23,275 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
9,382 GBP 2017-12-31
Trade Creditors/Trade Payables Current
55,899 GBP 2017-12-31
58,154 GBP 2016-12-31
Corporation Tax Payable Current
647 GBP 2017-12-31
Other Taxation & Social Security Payable Current
1,199 GBP 2017-12-31
1,988 GBP 2016-12-31
Accrued Liabilities Current
3,503 GBP 2017-12-31
3,380 GBP 2016-12-31
FERNDOWN FENCING SUPPLIES LIMITED Info Registered number 04599319 C/o Kirks Arena Business Centre, Holyrood Close, Poole, Dorset BH17 7FJ
PRIVATE LIMITED COMPANY incorporated on 2002-11-25 and dissolved on 2021-08-04 (18 years 8 months). The status of the company number is Dissolved .
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