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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Ferson, Samuel
    Born in June 1975
    Individual (2 offsprings)
    Officer
    2006-01-11 ~ now
    OF - Director → CIF 0
    Ferson, Samuel John
    Builder born in October 1939
    Individual (2 offsprings)
    Officer
    1996-09-26 ~ 2006-01-11
    OF - Director → CIF 0
    Mr Samuel Ferson
    Born in June 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ferson, Neville
    Born in May 1976
    Individual (2 offsprings)
    Officer
    2006-01-11 ~ now
    OF - Director → CIF 0
    Mr Neville William Ferson
    Born in May 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ferson, William James
    Born in September 1936
    Individual (1 offspring)
    Officer
    1996-09-26 ~ now
    OF - Director → CIF 0
    Ferson, William James
    Individual (1 offspring)
    Officer
    1996-09-26 ~ now
    OF - Secretary → CIF 0
    Mr William James Ferson
    Born in September 1936
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FERSON BROTHERS LIMITED

Period: 1996-09-26 ~ now
Company number: NI031363
Registered name
FERSON BROTHERS LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2017-12-31
20,000 GBP2016-12-31
Property, Plant & Equipment
183,949 GBP2017-12-31
152,426 GBP2016-12-31
Fixed Assets
193,949 GBP2017-12-31
172,426 GBP2016-12-31
Total Inventories
2,075,541 GBP2017-12-31
2,201,876 GBP2016-12-31
Debtors
65,540 GBP2017-12-31
40,114 GBP2016-12-31
Cash at bank and in hand
1,554,132 GBP2017-12-31
1,396,006 GBP2016-12-31
Current Assets
3,695,213 GBP2017-12-31
3,637,996 GBP2016-12-31
Creditors
Current
131,768 GBP2017-12-31
88,347 GBP2016-12-31
Net Current Assets/Liabilities
3,563,445 GBP2017-12-31
3,549,649 GBP2016-12-31
Total Assets Less Current Liabilities
3,757,394 GBP2017-12-31
3,722,075 GBP2016-12-31
Net Assets/Liabilities
3,721,984 GBP2017-12-31
3,703,556 GBP2016-12-31
Equity
Called up share capital
20,000 GBP2017-12-31
20,000 GBP2016-12-31
Retained earnings (accumulated losses)
3,701,984 GBP2017-12-31
3,683,556 GBP2016-12-31
Equity
3,721,984 GBP2017-12-31
3,703,556 GBP2016-12-31
Average Number of Employees
82017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2017-12-31
80,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
10,000 GBP2017-12-31
20,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
466,541 GBP2017-12-31
410,079 GBP2016-12-31
Furniture and fittings
5,684 GBP2017-12-31
4,602 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
472,225 GBP2017-12-31
414,681 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-12,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
286,180 GBP2017-12-31
260,601 GBP2016-12-31
Furniture and fittings
2,096 GBP2017-12-31
1,654 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,276 GBP2017-12-31
262,255 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,566 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
442 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,008 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,987 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,987 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
180,361 GBP2017-12-31
149,478 GBP2016-12-31
Furniture and fittings
3,588 GBP2017-12-31
2,948 GBP2016-12-31
Raw Materials
28,856 GBP2017-12-31
29,468 GBP2016-12-31
Value of work in progress
604,334 GBP2017-12-31
568,057 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
25,399 GBP2017-12-31
13,112 GBP2016-12-31
Other Debtors
Current
12,000 GBP2017-12-31
7,400 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
28,141 GBP2017-12-31
19,602 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
65,540 GBP2017-12-31
Current, Amounts falling due within one year
40,114 GBP2016-12-31
Trade Creditors/Trade Payables
Current
95,269 GBP2017-12-31
59,757 GBP2016-12-31
Corporation Tax Payable
Current
10,676 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,334 GBP2017-12-31
5,250 GBP2016-12-31
Loans received from directors
16,993 GBP2017-12-31
16,997 GBP2016-12-31
Accrued Liabilities
Current
4,496 GBP2017-12-31
6,343 GBP2016-12-31
Related profiles found in government register
  • FERSON BROTHERS LIMITED
    Info
    Registered number NI031363
    20a Drumnamalta Road, Cookstown, Co Tyrone BT80 9LS
    PRIVATE LIMITED COMPANY incorporated on 1996-09-26 (29 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-26
    CIF 0
  • FERSON BROTHERS LIMITED
    S
    Registered number Ni031363
    20a, Drumnamalta Road, Cookstown, Northern Ireland, BT80 9LS
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SCHOOL GARDEN MANAGEMENT COMPANY LIMITED
    NI713310
    20a Drumnamalta Road, Cookstown, County Tyrone, Northern Ireland
    Active Corporate (2 parents)
    Person with significant control
    2024-04-04 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.