FERNHEAD HOMES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل02287867

تأسست17/08/1988

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانGay Dawn Offices, Pennis Lane Fawkham, Longfield, Kent, DA3 8LX

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/08/1988

هيئة السجلCompanies House

رأس المال المسجل‏160,785 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (14 الأحداث)

13/01/2026

Stephen John Billings (شخص)

تم تعيينه كـ Director

13/01/2026

Ronald John Billings (شخص)

تم تعيينه كـ Director

17/08/1988

تأسست الشركة

تاريخ التأسيس: 1988-08-17

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£220,601	£148,329	£260,282	£130,815	£190,424	£115,138	£210,119	£11,576	£168,757	£68,110
إجمالي الأصول	£3,948,697	£2,223,027	£2,382,079	£2,426,380	£2,525,133	£2,525,133	£2,616,616	£2,523,982	£2,333,859	£2,333,859
Net Assets Liabilities	—	£3,557,038	£3,628,367	£3,808,649	£3,915,873	£4,106,297	£4,221,435	£4,431,554	£4,443,130	£4,611,887
Equity	—	£2,223,027	£2,382,079	£2,426,380	£2,525,133	£2,525,133	£2,616,616	£2,523,982	£2,333,859	£2,333,859
Current Assets	£1,503,628	£490,763	£506,821	£525,979	£579,780	£668,827	£830,680	£946,797	£1,065,904	£1,576,417
Net Current Assets Liabilities	£390,963	£428,431	£450,207	£471,437	£534,360	£626,031	£780,459	£887,675	£983,938	£1,407,853
Total Assets Less Current Liabilities	£3,948,697	£3,885,420	£3,937,408	£4,137,085	£4,254,701	£4,468,290	£4,622,718	£4,842,875	£4,939,138	£5,024,714
Cash Bank On Hand	—	£17,651	£27,699	£13,064	£11,705	£10,580	£10,894	£37,540	£7,597	£850
Debtors	£1,490,460	£473,112	£479,122	£512,915	£568,075	£658,247	£819,786	£909,257	£1,058,307	£1,575,567
Other Debtors	—	£473,112	£479,122	£512,915	£567,374	£658,247	£819,786	£909,257	£1,058,307	£1,575,567
Creditors	—	£62,332	£56,614	£54,542	£45,420	£42,796	£50,221	£59,122	£81,966	£168,564
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£338	£7,256	—
Other Creditors	—	£7,203	£6,191	£5,721	£1,000	£1,000	£1,710	£23,239	£14,519	£43,807
Number Shares Allotted	160,785	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	160,785	160,785	160,785	160,785	160,785	160,785	160,785	160,785	160,785
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	4	4	4	4	4	4	4	4	4
Additional Provisions Increase From New Provisions Recognised	—	—	—	£10,392	—	—	£21,458	£92,634	—	—
Balances Amounts Owed By Related Parties	—	£464,765	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£39,290	£27,870	£19,923	£11,816
Called Up Share Capital	£1,125,495	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£13,168	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	£‎-370,503	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,112,665	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£338,339	—
Dividends Paid	—	£77,000	£80,000	£23,591	—	—	—	—	—	—
Investment Property	—	£3,456,989	£3,487,201	£3,665,648	£3,720,341	£3,842,259	£3,842,259	£3,955,200	£3,955,200	£3,616,861
Investment Property Fair Value Model	—	£3,487,201	£3,665,648	£3,720,341	£3,842,259	£3,842,259	£3,842,259	£3,955,200	£3,616,861	£3,616,861
Other Taxation Social Security Payable	—	£55,129	£50,423	£48,821	£44,420	£41,796	£48,511	£27,828	£52,279	£116,645
Profit Loss Account Reserve	£220,601	—	—	—	—	—	—	—	—	—
Provisions	—	£309,041	£328,436	£338,828	£361,993	£361,993	£383,451	£476,085	£401,011	£401,011
Provisions For Liabilities Balance Sheet Subtotal	—	£328,382	£309,041	£328,436	£338,828	£361,993	£361,993	£383,451	£476,085	£401,011
Revaluation Reserve	£2,602,601	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£160,785	—	—	—	—	—	—	—	—	—
Shareholder Funds	£3,948,697	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,557,734	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,456,989	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	£‎-100,745	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£0	£701	—	—	—	—	—

متري

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£220,601

£148,329

£260,282

£130,815

£190,424

£115,138

£210,119

£11,576

£168,757

£68,110

إجمالي الأصول

£3,948,697

£2,223,027

£2,382,079

£2,426,380

£2,525,133

£2,616,616

£2,523,982

£2,333,859

Net Assets Liabilities

—

£3,557,038

£3,628,367

£3,808,649

£3,915,873

£4,106,297

£4,221,435

£4,431,554

£4,443,130

£4,611,887

Equity

—

£2,223,027

£2,382,079

£2,426,380

£2,525,133

£2,616,616

£2,523,982

£2,333,859

Current Assets

£1,503,628

£490,763

£506,821

£525,979

£579,780

£668,827

£830,680

£946,797

£1,065,904

£1,576,417

Net Current Assets Liabilities

£390,963

£428,431

£450,207

£471,437

£534,360

£626,031

£780,459

£887,675

£983,938

£1,407,853

Total Assets Less Current Liabilities

£3,948,697

£3,885,420

£3,937,408

£4,137,085

£4,254,701

£4,468,290

£4,622,718

£4,842,875

£4,939,138

£5,024,714

Cash Bank On Hand

—

£17,651

£27,699

£13,064

£11,705

£10,580

£10,894

£37,540

£7,597

£850

Debtors

£1,490,460

£473,112

£479,122

£512,915

£568,075

£658,247

£819,786

£909,257

£1,058,307

£1,575,567

Other Debtors

—

£473,112

£479,122

£512,915

£567,374

£658,247

£819,786

£909,257

£1,058,307

£1,575,567

Creditors

—

£62,332

£56,614

£54,542

£45,420

£42,796

£50,221

£59,122

£81,966

£168,564

Trade Creditors Trade Payables

—

£0

£338

£7,256

—

Other Creditors

—

£7,203

£6,191

£5,721

£1,000

£1,710

£23,239

£14,519

£43,807

Number Shares Allotted

160,785

—

Number Shares Issued Fully Paid

—

160,785

Par Value Share

£1

Average Number Employees During Period

—

Additional Provisions Increase From New Provisions Recognised

—

£10,392

—

£21,458

£92,634

—

Balances Amounts Owed By Related Parties

—

£464,765

—

Bank Borrowings Overdrafts

—

£0

£39,290

£27,870

£19,923

£11,816

Called Up Share Capital

£1,125,495

—

Cash Bank In Hand

£13,168

—

Comprehensive Income Expense

—

£‎-370,503

—

Creditors Due Within One Year

£1,112,665

—

Disposals Investment Property Fair Value Model

—

£338,339

—

Dividends Paid

—

£77,000

£80,000

£23,591

—

Investment Property

—

£3,456,989

£3,487,201

£3,665,648

£3,720,341

£3,842,259

£3,955,200

£3,616,861

Investment Property Fair Value Model

—

£3,487,201

£3,665,648

£3,720,341

£3,842,259

£3,955,200

£3,616,861

Other Taxation Social Security Payable

—

£55,129

£50,423

£48,821

£44,420

£41,796

£48,511

£27,828

£52,279

£116,645

Profit Loss Account Reserve

£220,601

—

Provisions

—

£309,041

£328,436

£338,828

£361,993

£383,451

£476,085

£401,011

Provisions For Liabilities Balance Sheet Subtotal

—

£328,382

£309,041

£328,436

£338,828

£361,993

£383,451

£476,085

£401,011

Revaluation Reserve

£2,602,601

—

Share Capital Allotted Called Up Paid

£160,785

—

Shareholder Funds

£3,948,697

—

Tangible Fixed Assets

£3,557,734

—

Tangible Fixed Assets Cost Or Valuation

£3,456,989

—

Tangible Fixed Assets Increase Decrease From Revaluations

£‎-100,745

—

Trade Debtors Trade Receivables

—

£0

£701

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

FERNHEAD HOMES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

Stephen John Billings (شخص)

Ronald John Billings (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Officers & directors

الجدول الزمني للملكية

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة FERNHEAD HOMES LIMITED

Annual Accounts

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تصفح المزيد من الشركات والأشخاص

الصحة المالية

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الكفاءة والعائد

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