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
    Moon, Gary
    Company Director born in May 1960
    Individual (9 offsprings)
    Officer
    2022-11-09 ~ now
    OF - Director → CIF 0
  • 2
    Moon, James Elliott
    Company Director born in February 1988
    Individual (7 offsprings)
    Officer
    2022-11-09 ~ now
    OF - Director → CIF 0
  • 3
    J J M ENGINEERING LIMITED - 2008-01-22
    Units 3-4, Upminster Trading Park, Warley Street, Upminster, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    1,734,477 GBP2023-12-31
    Person with significant control
    2023-02-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Bramwell, Simon Phillip
    Commercial Cleaner born in November 1960
    Individual
    Officer
    2004-03-11 ~ 2023-02-09
    OF - Director → CIF 0
    Mr Simon Phillip Bramwell
    Born in November 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2023-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bramwell, Karen Teresa
    Individual
    Officer
    2004-03-11 ~ 2023-02-09
    OF - Secretary → CIF 0
    Mrs Karen Teresa Bramwell
    Born in July 1964
    Individual
    Person with significant control
    2017-07-01 ~ 2023-02-09
    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
    Donaldson, Paul Stephen
    Company Director born in December 1958
    Individual
    Officer
    2004-03-11 ~ 2017-06-30
    OF - Director → CIF 0
    Mr Paul Stephen Donaldson
    Born in December 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2017-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2004-03-11 ~ 2004-03-11
    PE - Nominee Director → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2004-03-11 ~ 2004-03-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FERNCROFT ENTERPRISES LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Intangible Assets
1,250 GBP2023-12-31
3,375 GBP2022-08-03
Property, Plant & Equipment
12,716 GBP2023-12-31
42,059 GBP2022-08-03
Fixed Assets
13,966 GBP2023-12-31
45,434 GBP2022-08-03
Total Inventories
1,557 GBP2023-12-31
1,557 GBP2022-08-03
Debtors
37,669 GBP2023-12-31
37,541 GBP2022-08-03
Cash at bank and in hand
102,775 GBP2023-12-31
49,265 GBP2022-08-03
Current Assets
142,001 GBP2023-12-31
88,363 GBP2022-08-03
Creditors
Current
55,628 GBP2023-12-31
66,748 GBP2022-08-03
Net Current Assets/Liabilities
86,373 GBP2023-12-31
21,615 GBP2022-08-03
Total Assets Less Current Liabilities
100,339 GBP2023-12-31
67,049 GBP2022-08-03
Creditors
Non-current
-10,667 GBP2023-12-31
-33,334 GBP2022-08-03
Net Assets/Liabilities
87,734 GBP2023-12-31
26,756 GBP2022-08-03
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-08-03
Retained earnings (accumulated losses)
87,732 GBP2023-12-31
26,754 GBP2022-08-03
Equity
87,734 GBP2023-12-31
26,756 GBP2022-08-03
Average Number of Employees
22022-08-04 ~ 2023-12-31
102021-11-01 ~ 2022-08-03
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-08-03
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,750 GBP2023-12-31
26,625 GBP2022-08-03
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,125 GBP2022-08-04 ~ 2023-12-31
Intangible Assets
Net goodwill
1,250 GBP2023-12-31
3,375 GBP2022-08-03
Property, Plant & Equipment - Gross Cost
Land and buildings
22,207 GBP2022-08-03
Plant and equipment
10,641 GBP2023-12-31
10,641 GBP2022-08-03
Furniture and fittings
6,774 GBP2023-12-31
6,774 GBP2022-08-03
Property, Plant & Equipment - Disposals
Land and buildings
-22,207 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
537 GBP2022-08-03
Plant and equipment
9,627 GBP2023-12-31
9,071 GBP2022-08-03
Furniture and fittings
5,891 GBP2023-12-31
5,406 GBP2022-08-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
222 GBP2022-08-04 ~ 2023-12-31
Plant and equipment
556 GBP2022-08-04 ~ 2023-12-31
Furniture and fittings
485 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-759 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,014 GBP2023-12-31
1,570 GBP2022-08-03
Furniture and fittings
883 GBP2023-12-31
1,368 GBP2022-08-03
Land and buildings
21,670 GBP2022-08-03
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,039 GBP2023-12-31
26,039 GBP2022-08-03
Computers
7,314 GBP2023-12-31
8,188 GBP2022-08-03
Property, Plant & Equipment - Gross Cost
50,768 GBP2023-12-31
73,849 GBP2022-08-03
Property, Plant & Equipment - Disposals
Computers
-874 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-23,081 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,752 GBP2023-12-31
11,659 GBP2022-08-03
Computers
5,782 GBP2023-12-31
5,117 GBP2022-08-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,052 GBP2023-12-31
31,790 GBP2022-08-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,093 GBP2022-08-04 ~ 2023-12-31
Computers
1,087 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,443 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-422 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,181 GBP2022-08-04 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
9,287 GBP2023-12-31
14,380 GBP2022-08-03
Computers
1,532 GBP2023-12-31
3,071 GBP2022-08-03
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,070 GBP2023-12-31
23,618 GBP2022-08-03
Other Debtors
Current, Amounts falling due within one year
1,599 GBP2023-12-31
13,923 GBP2022-08-03
Debtors
Current, Amounts falling due within one year
37,669 GBP2023-12-31
37,541 GBP2022-08-03
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-08-03
Trade Creditors/Trade Payables
Current
888 GBP2023-12-31
9,778 GBP2022-08-03
Amounts owed to group undertakings
Current
25,474 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,266 GBP2023-12-31
21,895 GBP2022-08-03
Other Creditors
Current
5,000 GBP2023-12-31
25,075 GBP2022-08-03
Bank Borrowings/Overdrafts
Non-current
10,667 GBP2023-12-31
33,334 GBP2022-08-03
  • FERNCROFT ENTERPRISES LIMITED
    Info
    Registered number 05071335
    Units 3-4 Upminster Trading Estate, Warley Street, Upminster, Essex RM14 3PJ
    Private Limited Company incorporated on 2004-03-11 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    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.