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
    Mcallister, Maureen Josephine
    Company Director born in March 1942
    Individual (3 offsprings)
    Officer
    1997-02-26 ~ now
    OF - Director → CIF 0
    Mcallister, Maureen Josephine
    Individual (3 offsprings)
    Officer
    1997-02-26 ~ now
    OF - Secretary → CIF 0
    Mrs Maureen Josephine Mcallister
    Born in March 1942
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 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
  • 2
    Birt, Jane
    Director born in January 1975
    Individual (3 offsprings)
    Officer
    2024-09-24 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mcallister, Gerard Augustine
    Publican born in December 1938
    Individual
    Officer
    1997-02-26 ~ 2024-04-20
    OF - Director → CIF 0
    Mr Gerard Augustine Mcallister
    Born in December 1938
    Individual
    Person with significant control
    2016-07-01 ~ 2024-04-20
    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
parent relation
Company in focus

FERN ENTERPRISES LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
47260 - Retail Sale Of Tobacco Products In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
319,628 GBP2024-03-31
323,324 GBP2023-03-31
Total Inventories
129,754 GBP2024-03-31
111,311 GBP2023-03-31
Debtors
Current
189,870 GBP2024-03-31
188,187 GBP2023-03-31
Cash at bank and in hand
1,028,726 GBP2024-03-31
1,036,623 GBP2023-03-31
Current Assets
1,348,350 GBP2024-03-31
1,336,121 GBP2023-03-31
Net Current Assets/Liabilities
1,055,718 GBP2024-03-31
1,028,770 GBP2023-03-31
Total Assets Less Current Liabilities
1,375,346 GBP2024-03-31
1,352,094 GBP2023-03-31
Net Assets/Liabilities
1,310,646 GBP2024-03-31
1,287,394 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,285,546 GBP2024-03-31
1,262,294 GBP2023-03-31
Equity
1,310,646 GBP2024-03-31
1,287,394 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
524,769 GBP2023-03-31
Furniture and fittings
164,641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
689,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
216,230 GBP2024-03-31
216,230 GBP2023-03-31
Furniture and fittings
153,552 GBP2024-03-31
149,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,782 GBP2024-03-31
366,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
308,539 GBP2024-03-31
308,539 GBP2023-03-31
Furniture and fittings
11,089 GBP2024-03-31
14,785 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
187,005 GBP2024-03-31
187,005 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,865 GBP2024-03-31
1,182 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
189,870 GBP2024-03-31
188,187 GBP2023-03-31
Trade Creditors/Trade Payables
Current
262,197 GBP2024-03-31
271,653 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,098 GBP2024-03-31
32,512 GBP2023-03-31
Other Creditors
Current
3,337 GBP2024-03-31
3,186 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • FERN ENTERPRISES LIMITED
    Info
    Registered number NI031999
    22 Broad Street, Magherafelt, Co Londonderry BT45 6EA
    Private Limited Company incorporated on 1997-02-26 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.