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 5
  • 1
    O'reilly, James Edward
    Development Manager born in April 1966
    Individual (1 offspring)
    Officer
    1999-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Mcgucken, John
    Company Director born in October 1975
    Individual (1 offspring)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Sirikachorndej, Jan K
    Individual (1 offspring)
    Officer
    1979-12-17 ~ now
    OF - Secretary → CIF 0
  • 4
    Elliott, Charlene
    Company Director born in June 1988
    Individual (2 offsprings)
    Officer
    2020-07-10 ~ now
    OF - Director → CIF 0
  • 5
    Scullin, Patrick E
    Management Consultant born in October 1947
    Individual (4 offsprings)
    Officer
    1979-12-17 ~ now
    OF - Director → CIF 0
    Mr Patrick Eamon Scullin
    Born in October 1947
    Individual (4 offsprings)
    Person with significant control
    2016-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Stewart, Conail Francis
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    2012-05-01 ~ 2014-01-14
    OF - Director → CIF 0
  • 2
    Rolston, David
    Computer Consultant born in February 1961
    Individual
    Officer
    1979-12-17 ~ 1999-04-19
    OF - Director → CIF 0
parent relation
Company in focus

FERN COMPUTER SERVICES LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
383,088 GBP2023-12-31
382,203 GBP2022-12-31
Fixed Assets
383,088 GBP2023-12-31
382,203 GBP2022-12-31
Total Inventories
240,144 GBP2023-12-31
240,144 GBP2022-12-31
Debtors
232,189 GBP2023-12-31
162,001 GBP2022-12-31
Cash at bank and in hand
87,902 GBP2023-12-31
106,552 GBP2022-12-31
Current Assets
560,235 GBP2023-12-31
508,697 GBP2022-12-31
Creditors
-142,768 GBP2023-12-31
-124,992 GBP2022-12-31
Net Current Assets/Liabilities
417,467 GBP2023-12-31
383,705 GBP2022-12-31
Total Assets Less Current Liabilities
800,555 GBP2023-12-31
765,908 GBP2022-12-31
Net Assets/Liabilities
708,397 GBP2023-12-31
621,815 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
698,397 GBP2023-12-31
611,815 GBP2022-12-31
Average number of employees in administration and support functions
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
378,870 GBP2023-12-31
378,870 GBP2022-12-31
Motor vehicles
1,149 GBP2023-12-31
1,149 GBP2022-12-31
Computers
56,531 GBP2023-12-31
54,221 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
436,550 GBP2023-12-31
434,240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,149 GBP2023-12-31
1,149 GBP2022-12-31
Computers
52,313 GBP2023-12-31
50,888 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,462 GBP2023-12-31
52,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
378,870 GBP2023-12-31
378,870 GBP2022-12-31
Computers
4,218 GBP2023-12-31
3,333 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
106,278 GBP2023-12-31
62,628 GBP2022-12-31
Prepayments/Accrued Income
Current
73,764 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
42,534 GBP2023-12-31
91,580 GBP2022-12-31
Amounts owed by directors
Current
9,613 GBP2023-12-31
7,793 GBP2022-12-31
Trade Creditors/Trade Payables
Current
64,414 GBP2023-12-31
21,401 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
54,038 GBP2023-12-31
53,827 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,175 GBP2023-12-31
18,121 GBP2022-12-31
Amount of value-added tax that is payable
Current
7,086 GBP2023-12-31
29,251 GBP2022-12-31
Creditors
Current
142,768 GBP2023-12-31
124,992 GBP2022-12-31
  • FERN COMPUTER SERVICES LIMITED
    Info
    Registered number NI014020
    5b Hawthorn Office Park, 45 Stockmans Way, Belfast, Antrim BT9 7ET
    Private Limited Company incorporated on 1979-12-17 (45 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.