Ferndown Finishing Limited
04106436 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-11-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 203 days
- Confirmation statement
- last made up 2025-11-06 · next due 2026-11-20
Registered office
12 Cobham RoadFerndown Industrial Estate
Ferndown
Dorset
Bh21 7ps
Peer comparison
Compared against 232 UK companies in SIC 32990 (Other manufacturing n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£902,923
↓6.4%
|
£964,339
↓4.4%
|
£1,008,898
↑36.4%
|
£739,847
→0.0%
|
£741,679
|
| Current assets |
£785,706
↑0.9%
|
£778,564
↓13.4%
|
£898,715
↑7.2%
|
£838,615
↑39.0%
|
£603,503
|
| Cash |
£93,699
↓3.7%
|
£97,293
↓77.2%
|
£427,047
↑2.5%
|
£416,565
↑51.4%
|
£275,179
|
| Debtors |
£662,007
↑1.6%
|
£651,271
↑47.5%
|
£441,668
↑12.7%
|
£392,050
↑31.4%
|
£298,324
|
| Creditors |
£297,777
↓7.1%
|
£320,658
↓16.9%
|
£385,697
↑6.9%
|
£360,696
|
— |
| Net current assets |
£487,929
↑6.6%
|
£457,906
↓10.7%
|
£513,018
↑7.3%
|
£477,919
↑78.7%
|
£267,426
|
| Net assets |
£1,028,897
↑4.4%
|
£985,721
↓2.4%
|
£1,009,488
↑18.3%
|
£853,449
↑46.4%
|
£582,795
|
| Equity | — |
— |
— |
£853,449
↑46.4%
|
£582,795
|
| Other | |||||
| Average employees |
26
↓3.7%
|
27
→0.0%
|
27
→0.0%
|
27
↓3.6%
|
28
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Holloway, Phillip George · Director appointed 2002-06-06
- Holloway, Jason · Director appointed 2000-11-13
- Holloway, Sandra · Director appointed 2000-11-13
- Combined Nominees Limited · Corporate Nominee Director appointed 2000-11-13 resigned 2000-11-13
- Combined Secretarial Services Limited · Corporate Nominee Director appointed 2000-11-13 resigned 2000-11-13
People with significant control (4)
-
Mrs Sandra Holloway Ceased 2025-09-30Individual Psc · British · resident in England · born 4/1948 · notified 2019-03-01Ownership of shares 25 to 50 percent
-
Mr Phillip George Holloway Ceased 2025-09-30Individual Psc · British · resident in United Kingdom · born 4/1948 · notified 2016-04-06Ownership of shares 50 to 75 percent
-
Mrs Sandra Holloway Ceased 2017-04-07Individual Psc · British · resident in England · born 4/1948 · notified 2016-04-06Ownership of shares 50 to 75 percent
-
Mr Jason Holloway ActiveIndividual Psc · British · resident in England · born 7/1979 · notified 2016-04-06Significant influence or control
Mortgages & charges (3)
2 outstanding · 1 satisfied
-
Held by Lloyds Tsb Bank PLCCreated 2013-09-30F/H land k/a 14 cobham road ferndown industrial estate winborne dorsrt t/n DT155033. Notification of addition to or amendment of charge.
-
Debenture OutstandingHeld by Lloyds Tsb Bank PLCCreated 2003-11-20Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery. See the mortgage charge document for full details.
-
Rent deposit charge SatisfiedHeld by Roberts-Gordon Europe LimitedCreated 2001-04-04 · satisfied 2004-03-04All the company's right title benefit and interest in and to all monies standing to the credit of the company's account with lloyds tsb bank PLC victoria road ferndown dorset or any replacement or substituted account. See the mortgage charge document for full details.
Recent filings (15)
- 2025-11-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-11-06 Cessation of a person with significant control PSC07 PSC
- 2025-11-06 Cessation of a person with significant control PSC07 PSC
- 2025-05-20 Total-exemption-full accounts AA Accounts
- 2025-02-24 Change to a person with significant control PSC04 PSC
- 2025-02-24 Director details changed CH01 Officers
- 2025-02-24 Change to a person with significant control PSC04 PSC
- 2025-02-24 Director details changed CH01 Officers
- 2024-11-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-05-09 Total-exemption-full accounts AA Accounts
- 2023-11-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-06-14 Total-exemption-full accounts AA Accounts
- 2022-11-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-26 Total-exemption-full accounts AA Accounts
- 2021-11-11 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register