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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, James Elliott
    Born in February 1988
    Individual (7 offsprings)
    Officer
    icon of calendar 2022-11-09 ~ now
    OF - Director → CIF 0
  • 2
    Moon, Gary
    Born in May 1960
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-11-09 ~ now
    OF - Director → CIF 0
  • 3
    J J M ENGINEERING LIMITED - 2008-01-22
    icon of addressUnits 3-4, Upminster Trading Park, Warley Street, Upminster, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    2,016,961 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-02-09 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Bramwell, Karen Teresa
    Individual
    Officer
    icon of calendar 2004-03-11 ~ 2023-02-09
    OF - Secretary → CIF 0
    Mrs Karen Teresa Bramwell
    Born in July 1964
    Individual
    Person with significant control
    icon of calendar 2017-07-01 ~ 2023-02-09
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bramwell, Simon Phillip
    Commercial Cleaner born in November 1960
    Individual
    Officer
    icon of calendar 2004-03-11 ~ 2023-02-09
    OF - Director → CIF 0
    Mr Simon Phillip Bramwell
    Born in November 1960
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Donaldson, Paul Stephen
    Company Director born in December 1958
    Individual
    Officer
    icon of calendar 2004-03-11 ~ 2017-06-30
    OF - Director → CIF 0
    Mr Paul Stephen Donaldson
    Born in December 1958
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of addressMarquess 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
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 187 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
0 GBP2024-12-31
1,250 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
12,716 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
13,966 GBP2023-12-31
Debtors
55,725 GBP2024-12-31
37,669 GBP2023-12-31
Cash at bank and in hand
108,657 GBP2024-12-31
102,775 GBP2023-12-31
Current Assets
164,382 GBP2024-12-31
142,001 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,628 GBP2023-12-31
Net Current Assets/Liabilities
82,533 GBP2024-12-31
86,373 GBP2023-12-31
Total Assets Less Current Liabilities
82,533 GBP2024-12-31
100,339 GBP2023-12-31
Net Assets/Liabilities
82,533 GBP2024-12-31
87,734 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
82,531 GBP2024-12-31
87,732 GBP2023-12-31
Equity
82,533 GBP2024-12-31
87,734 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-12-31
28,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
1,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
50,768 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-50,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
38,052 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
12,716 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,725 GBP2024-12-31
36,070 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1,599 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,725 GBP2024-12-31
Current, Amounts falling due within one year
37,669 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,328 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
399 GBP2024-12-31
888 GBP2023-12-31
Amounts owed to group undertakings
Current
72,000 GBP2024-12-31
25,474 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
11,291 GBP2023-12-31
Other Taxation & Social Security Payable
Current
122 GBP2024-12-31
2,975 GBP2023-12-31
Other Creditors
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
81,849 GBP2024-12-31
55,628 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
10,667 GBP2023-12-31
  • FERNCROFT ENTERPRISES LIMITED
    Info
    Registered number 05071335
    icon of addressUnits 3-4 Upminster Trading Estate, Warley Street, Upminster, Essex RM14 3PJ
    PRIVATE LIMITED COMPANY incorporated on 2004-03-11 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.