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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 1
  • Fern, Ian David
    Born in April 1969
    Individual (29 offsprings)
    Officer
    icon of calendar 2019-09-20 ~ now
    OF - Director → CIF 0
    Mr Ian David Fern
    Born in April 1969
    Individual (29 offsprings)
    Person with significant control
    icon of calendar 2019-09-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FERNS AGGREGATES LIMITED

Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
Brief company account
Property, Plant & Equipment
2,108,291 GBP2024-05-31
2,425,630 GBP2023-05-31
Total Inventories
52,244 GBP2024-05-31
52,244 GBP2023-05-31
Debtors
Current
10,915,808 GBP2024-05-31
7,884,828 GBP2023-05-31
Cash at bank and in hand
384,070 GBP2024-05-31
88,859 GBP2023-05-31
Creditors
Non-current
-158,082 GBP2024-05-31
-242,991 GBP2023-05-31
Net Assets/Liabilities
8,556,600 GBP2024-05-31
5,972,567 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
8,190,442 GBP2024-05-31
5,606,409 GBP2023-05-31
Equity
8,556,600 GBP2024-05-31
5,972,567 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
738,405 GBP2024-05-31
732,838 GBP2023-05-31
Plant and equipment
4,374,955 GBP2024-05-31
3,951,698 GBP2023-05-31
Vehicles
338,009 GBP2024-05-31
306,569 GBP2023-05-31
Furniture and fittings
20,408 GBP2024-05-31
2,885 GBP2023-05-31
Office equipment
76,811 GBP2024-05-31
76,811 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,548,588 GBP2024-05-31
5,070,801 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-250,000 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-250,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,581 GBP2024-05-31
83,954 GBP2023-05-31
Plant and equipment
3,129,546 GBP2024-05-31
2,461,113 GBP2023-05-31
Vehicles
140,876 GBP2024-05-31
58,517 GBP2023-05-31
Furniture and fittings
4,406 GBP2024-05-31
902 GBP2023-05-31
Office equipment
59,888 GBP2024-05-31
40,685 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,440,297 GBP2024-05-31
2,645,171 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,627 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
863,746 GBP2023-06-01 ~ 2024-05-31
Vehicles
82,359 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,504 GBP2023-06-01 ~ 2024-05-31
Office equipment
19,203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990,439 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-195,313 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195,313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
632,824 GBP2024-05-31
648,884 GBP2023-05-31
Plant and equipment
1,245,409 GBP2024-05-31
1,490,585 GBP2023-05-31
Vehicles
197,133 GBP2024-05-31
248,052 GBP2023-05-31
Furniture and fittings
16,002 GBP2024-05-31
1,983 GBP2023-05-31
Office equipment
16,923 GBP2024-05-31
36,126 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,183,408 GBP2024-05-31
1,548,324 GBP2023-05-31
Prepayments/Accrued Income
Current
141,365 GBP2024-05-31
203,662 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
1,147,023 GBP2024-05-31
840,625 GBP2023-05-31
Other Debtors
Current
3,539,615 GBP2024-05-31
2,527,313 GBP2023-05-31
Trade Creditors/Trade Payables
Current
635,046 GBP2024-05-31
670,600 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
474,920 GBP2024-05-31
429,407 GBP2023-05-31
Corporation Tax Payable
Current
2,151,369 GBP2024-05-31
1,412,099 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
276,392 GBP2024-05-31
378,170 GBP2023-05-31
Other Creditors
Current
23,124 GBP2024-05-31
23,202 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
158,082 GBP2024-05-31
242,991 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
407,946 GBP2024-05-31
599,154 GBP2023-05-31
Net Deferred Tax Liability/Asset
-407,946 GBP2024-05-31
-599,154 GBP2023-05-31
-576,404 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
191,208 GBP2023-06-01 ~ 2024-05-31
-22,750 GBP2022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,512 GBP2024-05-31
156,312 GBP2023-05-31
Between one and five year
48,256 GBP2024-05-31
96,928 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
118,768 GBP2024-05-31
253,240 GBP2023-05-31
  • FERNS AGGREGATES LIMITED
    Info
    Registered number 12217352
    icon of addressTutsham Farm, West Farleigh, Maidstone, Kent ME15 0NE
    PRIVATE LIMITED COMPANY incorporated on 2019-09-20 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.