FERNDALE PRODUCE LIMITED
Period: 2007-05-03 ~ 2023-03-29
Company number: 06236608
Registered name FERNDALE PRODUCE LIMITED - Dissolved
Standard Industrial Classification 46310 - Wholesale Of Fruit And Vegetables
01130 - Growing Of Vegetables And Melons, Roots And Tubers
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 9,667 GBP 2017-12-31
10,667 GBP 2016-12-31
Property, Plant & Equipment 460,114 GBP 2017-12-31
333,248 GBP 2016-12-31
Investment Property 361,095 GBP 2017-12-31
361,095 GBP 2016-12-31
Fixed Assets 830,876 GBP 2017-12-31
705,010 GBP 2016-12-31
Total Inventories 5,100 GBP 2017-12-31
5,200 GBP 2016-12-31
Debtors Current
219,323 GBP 2017-12-31
236,731 GBP 2016-12-31
Cash at bank and in hand 206 GBP 2017-12-31
244 GBP 2016-12-31
Current Assets 224,629 GBP 2017-12-31
242,175 GBP 2016-12-31
Net Current Assets/Liabilities -135,611 GBP 2017-12-31
-30,929 GBP 2016-12-31
Total Assets Less Current Liabilities 695,265 GBP 2017-12-31
674,081 GBP 2016-12-31
Net Assets/Liabilities 237,253 GBP 2017-12-31
239,777 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
237,153 GBP 2017-12-31
239,677 GBP 2016-12-31
Equity 237,253 GBP 2017-12-31
239,777 GBP 2016-12-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,333 GBP 2017-12-31
9,333 GBP 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,000 GBP 2017-01-01 ~ 2017-12-31
Intangible Assets Net goodwill
9,667 GBP 2017-12-31
10,667 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
116,636 GBP 2017-12-31
11,602 GBP 2016-12-31
Other
1,149,570 GBP 2017-12-31
1,044,546 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 1,266,206 GBP 2017-12-31
1,056,148 GBP 2016-12-31
Property, Plant & Equipment - Other Disposals Other
-19,750 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals -19,750 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
806,092 GBP 2017-12-31
722,900 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 806,092 GBP 2017-12-31
722,900 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
100,965 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 100,965 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-17,773 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -17,773 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Land and buildings
116,636 GBP 2017-12-31
11,602 GBP 2016-12-31
Other
343,478 GBP 2017-12-31
321,646 GBP 2016-12-31
Trade Debtors/Trade Receivables 52 GBP 2017-12-31
491 GBP 2016-12-31
Other Debtors 219,271 GBP 2017-12-31
236,240 GBP 2016-12-31
Debtors 219,323 GBP 2017-12-31
236,731 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
159,404 GBP 2017-12-31
113,950 GBP 2016-12-31
Trade Creditors/Trade Payables Current
89,790 GBP 2017-12-31
47,005 GBP 2016-12-31
Other Taxation & Social Security Payable 26,708 GBP 2017-12-31
33,403 GBP 2016-12-31
Other Creditors Current
84,338 GBP 2017-12-31
78,746 GBP 2016-12-31
Bank Borrowings/Overdrafts Non-current
310,551 GBP 2017-12-31
240,238 GBP 2016-12-31
Other Creditors Non-current
105,158 GBP 2017-12-31
149,355 GBP 2016-12-31
FERNDALE PRODUCE LIMITED Info Registered number 06236608 Marshall Peters, Heskin Hall Farm Wood Lane, Heskin, Preston PR7 5PA
PRIVATE LIMITED COMPANY incorporated on 2007-05-03 and dissolved on 2023-03-29 (15 years 10 months). The status of the company number is Dissolved .
CIF 0