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 2
  • 1
    Ross, Joseph
    Director born in July 1975
    Individual (5 offsprings)
    Officer
    2012-04-14 ~ dissolved
    OF - director → CIF 0
    Mr Joseph Ross
    Born in July 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Kershaw, Andrew
    Director born in October 1977
    Individual (8 offsprings)
    Officer
    2013-11-01 ~ dissolved
    OF - director → CIF 0
    Mr Andrew Kershaw
    Born in October 1977
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Kershaw, Ella
    Director born in March 1979
    Individual
    Officer
    2012-01-20 ~ 2013-11-01
    OF - director → CIF 0
parent relation
Company in focus

FERNROSE LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,218 GBP2017-12-31
18,881 GBP2016-12-31
Debtors
32,031 GBP2017-12-31
155,491 GBP2016-12-31
Cash at bank and in hand
56,924 GBP2017-12-31
78,482 GBP2016-12-31
Current Assets
88,955 GBP2017-12-31
233,973 GBP2016-12-31
Net Current Assets/Liabilities
-76,964 GBP2017-12-31
-13,752 GBP2016-12-31
Net Assets/Liabilities
-71,746 GBP2017-12-31
5,129 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-72,746 GBP2017-12-31
4,129 GBP2016-12-31
Equity
-71,746 GBP2017-12-31
5,129 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,867 GBP2017-12-31
39,867 GBP2016-12-31
Motor vehicles
3,645 GBP2017-12-31
5,650 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
39,512 GBP2017-12-31
45,517 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,000 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-2,005 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-6,005 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,649 GBP2017-12-31
23,300 GBP2016-12-31
Motor vehicles
3,645 GBP2017-12-31
3,336 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,294 GBP2017-12-31
26,636 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,349 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,349 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
309 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
309 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
5,218 GBP2017-12-31
16,567 GBP2016-12-31
Motor vehicles
2,314 GBP2016-12-31
Trade Debtors/Trade Receivables
23,329 GBP2017-12-31
146,789 GBP2016-12-31
Other Debtors
8,702 GBP2017-12-31
8,702 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,890 GBP2017-12-31
208,047 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,215 GBP2017-12-31
36,880 GBP2016-12-31
Loans received from directors
Amounts falling due within one year
164 GBP2017-12-31
763 GBP2016-12-31
Accrued Liabilities
Amounts falling due within one year
1,650 GBP2017-12-31
2,035 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31

  • FERNROSE LTD
    Info
    Registered number 07917500
    C12 Marquis Court Marquisway, Team Valley, Gateshead NE11 0RU
    Private Limited Company incorporated on 2012-01-20 and dissolved on 2021-01-06 (8 years 11 months). 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.