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
Craig, Nicola Jayne
Born in August 1974Individual (6 offsprings)Officer
2017-05-03 ~ nowOF - Director → CIF 0Mrs Nicola Jayne Craig
Born in August 1974Individual (6 offsprings)Person with significant control 2017-05-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Craig, Jason Lee
Born in March 1969Individual (16 offsprings)Officer 2017-05-03 ~ nowOF - Director → CIF 0Mr Jason Lee Craig
Born in March 1969Individual (16 offsprings)Person with significant control 2017-05-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NORTH FOSSIL FARM LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
142,285 GBP2024-05-31
251,362 GBP2023-05-31
Investment Property
258,371 GBP2024-05-31
258,371 GBP2023-05-31
Fixed Assets - Investments
150 GBP2024-05-31
150 GBP2023-05-31
Total Inventories
1,018,439 GBP2024-05-31
668,982 GBP2023-05-31
Debtors
Current
2,778,869 GBP2024-05-31
2,969,694 GBP2023-05-31
Cash at bank and in hand
4,891 GBP2024-05-31
2,282 GBP2023-05-31
Creditors
Non-current
-5,278 GBP2024-05-31
-10,405 GBP2023-05-31
Net Assets/Liabilities
87,242 GBP2024-05-31
84,042 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
87,142 GBP2024-05-31
83,942 GBP2023-05-31
Equity
87,242 GBP2024-05-31
84,042 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,395 GBP2024-05-31
198,297 GBP2023-05-31
Vehicles
94,464 GBP2024-05-31
192,326 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
239,859 GBP2024-05-31
390,623 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,902 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-253,983 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,999 GBP2024-05-31
28,072 GBP2023-05-31
Vehicles
64,575 GBP2024-05-31
111,189 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,574 GBP2024-05-31
139,261 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,781 GBP2023-06-01 ~ 2024-05-31
Vehicles
28,026 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,807 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,854 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,494 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
112,396 GBP2024-05-31
170,225 GBP2023-05-31
Vehicles
29,889 GBP2024-05-31
81,137 GBP2023-05-31
Investments in Subsidiaries
Cost valuation
150 GBP2024-05-31
150 GBP2023-05-31
Investments in Subsidiaries
150 GBP2024-05-31
150 GBP2023-05-31
Merchandise
74,037 GBP2024-05-31
74,037 GBP2023-05-31
Value of work in progress
944,402 GBP2024-05-31
594,945 GBP2023-05-31
Other Debtors
Current
192,792 GBP2024-05-31
68,617 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,138 GBP2024-05-31
5,012 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,788 GBP2024-05-31
373 GBP2023-05-31
Other Creditors
Current
407,486 GBP2024-05-31
201,958 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
5,278 GBP2024-05-31
10,405 GBP2023-05-31
Related profiles found in government register
- Registered number 10751746
NORTH FOSSIL FARM LTD
Info
Towngate House, 2-8 Parkstone Road, Poole, Dorset BH15 2PWPRIVATE LIMITED COMPANY incorporated on 2017-05-03 (8 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-02CIF 0 NORTH FOSSIL FARM LTD
SRegistered number 10751746Towngate House, 2-8 Parkstone Road, Poole, Dorset, United Kingdom, BH15 2PWLimited Company in Companies House, United KingdomCIF 1 CIF 2
Offspring entities and appointments
Active
2
- 1Towngate House, 2-8 Parkstone Road, Poole, Dorset, United KingdomActive Corporate (4 parents, 3 offsprings)Equity (Company account)-20,806 GBP2024-02-29Person with significant control 2022-02-22 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
- 2Towngate House, 2-8 Parkstone Road, Poole, Dorset, United KingdomActive Corporate (3 parents)Equity (Company account)6,476 GBP2024-05-31Person with significant control 2020-05-30 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.