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
    Guy, Neil Martin
    Quantity Surveyor born in January 1965
    Individual (7 offsprings)
    Officer
    2012-02-07 ~ now
    OF - director → CIF 0
    Mr Neil Martin Guy
    Born in January 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Guy, Aileen Margaret
    Teacher born in January 1967
    Individual (2 offsprings)
    Officer
    2012-02-07 ~ now
    OF - director → CIF 0
    Mrs Aileen Guy
    Born in January 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Andrews-tripp, Joan
    Retired born in April 1938
    Individual
    Officer
    2012-02-07 ~ 2017-08-16
    OF - director → CIF 0
parent relation
Company in focus

FS FERMAINE LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
6,448 GBP2024-02-29
8,122 GBP2023-02-28
Fixed Assets - Investments
50 GBP2024-02-29
50 GBP2023-02-28
Fixed Assets
6,498 GBP2024-02-29
8,172 GBP2023-02-28
Debtors
Current
2,205,020 GBP2024-02-29
1,931,917 GBP2023-02-28
Cash at bank and in hand
15,663 GBP2024-02-29
255,720 GBP2023-02-28
Current Assets
2,220,683 GBP2024-02-29
2,187,637 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,182,932 GBP2024-02-29
-1,169,947 GBP2023-02-28
Net Current Assets/Liabilities
1,037,751 GBP2024-02-29
1,017,690 GBP2023-02-28
Total Assets Less Current Liabilities
1,044,249 GBP2024-02-29
1,025,862 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2024-02-29
-26,667 GBP2023-02-28
Net Assets/Liabilities
1,027,582 GBP2024-02-29
999,195 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
1,027,282 GBP2024-02-29
998,895 GBP2023-02-28
Equity
1,027,582 GBP2024-02-29
999,195 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-03-01 ~ 2024-02-29
Motor vehicles
252023-03-01 ~ 2024-02-29
Furniture and fittings
202023-03-01 ~ 2024-02-29
Computers
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,200 GBP2024-02-29
7,200 GBP2023-02-28
Furniture and fittings
3,143 GBP2024-02-29
3,143 GBP2023-02-28
Office equipment
5,073 GBP2024-02-29
5,073 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
15,416 GBP2024-02-29
15,416 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,440 GBP2023-02-28
Furniture and fittings
2,868 GBP2023-02-28
Office equipment
2,986 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,294 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
720 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
92 GBP2023-03-01 ~ 2024-02-29
Office equipment, Owned/Freehold
862 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
1,674 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,160 GBP2024-02-29
Furniture and fittings
2,960 GBP2024-02-29
Office equipment
3,848 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,968 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
5,040 GBP2024-02-29
5,760 GBP2023-02-28
Furniture and fittings
183 GBP2024-02-29
276 GBP2023-02-28
Office equipment
1,225 GBP2024-02-29
2,087 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
360,000 GBP2024-02-29
329,999 GBP2023-02-28
Other Debtors
Current
1,845,020 GBP2024-02-29
1,601,918 GBP2023-02-28
Bank Borrowings
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Current
61,354 GBP2024-02-29
53,405 GBP2023-02-28
Taxation/Social Security Payable
Current
63,368 GBP2024-02-29
Other Creditors
Current
1,044,542 GBP2024-02-29
1,104,524 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,668 GBP2024-02-29
2,018 GBP2023-02-28
Creditors
Current
1,182,932 GBP2024-02-29
1,169,947 GBP2023-02-28
Bank Borrowings
Non-current
16,667 GBP2024-02-29
26,667 GBP2023-02-28
Creditors
Non-current
16,667 GBP2024-02-29
26,667 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Total Borrowings
26,667 GBP2024-02-29
36,667 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-02-29
300 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Related profiles found in government register
  • FS FERMAINE LIMITED
    Info
    Registered number 07939103
    The Old Bank, 2 Coventry Street, Stourbridge, West Midlands DY8 1EP
    Private Limited Company incorporated on 2012-02-07 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • FS FERMAINE LIMITED
    S
    Registered number 07939103
    The Old Bank, 2 Coventry Street, Stourbridge, West Midlands, England, DY8 1EP
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • HAGLEY HOMES (BISHAMPTON) LIMITED - 2019-09-23
    Sterling House, 71 Francis Road, Edgbaston, Birmingham, United Kingdom
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    94,748 GBP2024-03-31
    Person with significant control
    2023-11-24 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.