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
    Cartledge, Glenn
    Managing Director born in July 1953
    Individual (2 offsprings)
    Officer
    2015-02-12 ~ dissolved
    OF - Director → CIF 0
  • 2
    Williams, Andrew John
    Director born in March 1961
    Individual (9 offsprings)
    Officer
    2007-03-14 ~ dissolved
    OF - Director → CIF 0
    Williams, Andrew
    Individual (9 offsprings)
    Officer
    2007-03-14 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Cooper, Christopher
    Director born in February 1965
    Individual (3 offsprings)
    Officer
    2008-03-06 ~ dissolved
    OF - Director → CIF 0
  • 4
    FERNCO LIMITED - now
    FLEX-SEAL COUPLINGS LIMITED - 2022-07-28
    Endeavour Works, Newlands Way, Valley Park Industrial Estate, Wombwell, Barnsley, England
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    10,555,700 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    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 2
  • 1
    Crean, Jonathan
    Director born in April 1962
    Individual
    Officer
    2008-03-06 ~ 2014-06-13
    OF - Director → CIF 0
  • 2
    Leyland, Tony
    Director born in November 1952
    Individual (1 offspring)
    Officer
    2007-03-14 ~ 2015-01-31
    OF - Director → CIF 0
parent relation
Company in focus

SOURCE ONE ENVIRONMENTAL LIMITED

Previous name
FERNCO ENVIRONMENTAL LIMITED - 2014-01-02
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,014 GBP2018-12-31
12,816 GBP2017-12-31
Property, Plant & Equipment
123,921 GBP2018-12-31
49,830 GBP2017-12-31
Fixed Assets
128,935 GBP2018-12-31
62,646 GBP2017-12-31
Total Inventories
820,726 GBP2018-12-31
734,489 GBP2017-12-31
Debtors
493,901 GBP2018-12-31
587,524 GBP2017-12-31
Cash at bank and in hand
200,966 GBP2018-12-31
122,359 GBP2017-12-31
Current Assets
1,515,593 GBP2018-12-31
1,444,372 GBP2017-12-31
Net Current Assets/Liabilities
-231,633 GBP2018-12-31
-52,926 GBP2017-12-31
Total Assets Less Current Liabilities
-102,698 GBP2018-12-31
9,720 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-102,798 GBP2018-12-31
9,620 GBP2017-12-31
Equity
-102,698 GBP2018-12-31
9,720 GBP2017-12-31
Average Number of Employees
142018-01-01 ~ 2018-12-31
112017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
43,266 GBP2018-12-31
71,888 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,252 GBP2018-12-31
59,072 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,802 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
5,014 GBP2018-12-31
12,816 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,840 GBP2018-12-31
23,708 GBP2017-12-31
Furniture and fittings
59,409 GBP2018-12-31
32,452 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
146,609 GBP2018-12-31
56,160 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-445 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-445 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,360 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,423 GBP2018-12-31
1,447 GBP2017-12-31
Furniture and fittings
16,407 GBP2018-12-31
4,883 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,688 GBP2018-12-31
6,330 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,239 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
11,524 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
858 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,621 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-263 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-263 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
858 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
72,417 GBP2018-12-31
22,261 GBP2017-12-31
Furniture and fittings
43,002 GBP2018-12-31
27,569 GBP2017-12-31
Motor vehicles
8,502 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
442,663 GBP2018-12-31
545,419 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
51,238 GBP2018-12-31
42,105 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
493,901 GBP2018-12-31
587,524 GBP2017-12-31
Trade Creditors/Trade Payables
Current
264,113 GBP2018-12-31
162,475 GBP2017-12-31
Amounts owed to group undertakings
Current
1,354,643 GBP2018-12-31
1,046,603 GBP2017-12-31
Other Taxation & Social Security Payable
Current
87,878 GBP2018-12-31
63,509 GBP2017-12-31
Other Creditors
Current
40,592 GBP2018-12-31
224,711 GBP2017-12-31
  • SOURCE ONE ENVIRONMENTAL LIMITED
    Info
    FERNCO ENVIRONMENTAL LIMITED - 2014-01-02
    Registered number 06160389
    C/o Bdo Llp, 5 Temple Square, Temple Street, Liverpool L2 5RH
    Private Limited Company incorporated on 2007-03-14 and dissolved on 2023-05-09 (16 years 1 month). The company status is Dissolved.
    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.