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Companies/03259961

Fernlock Limited

Manufacture of flat glass · Uxbridge

ActiveUnited KingdomIncorporated 1996Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · unknown scope

Net assets
Cash
Turnover
Profit / loss
Current assets
£20,322
Creditors < 1 year
Equity
£40,834
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-10-31GBP · unknown2024-10-31GBP · unknown2023-10-31GBP · unknown2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown2011-10-31GBP · unknown2010-10-31GBP · unknown2009-10-31GBP · unknown
Balance sheet
Net assets£27,058£25,430£23,540£24,566£21,154−£32,921£24,387£45,077£36,623£28,907£31,543£32,917£62,896£83,623
Equity£40,834£46,262£35,989£27,058£25,430£23,540£24,566£21,154£32,921£24,387£45,077£36,623£28,907£31,543£32,917£62,896£83,623
Assets
Fixed assets£221,497£221,797£222,097£221,197£221,197£221,197£221,197£221,212−£221,216£221,221£221,228£221,236£221,248£221,264£221,285£221,313£221,350
Property, plant & equipment£221,228£221,236£221,248£221,264£221,285£221,313£221,350
Current assets£20,322£25,195£13,506£3,111£1,948£1,584£2,598£1,363−£12,308£2,716£23,594£15,689£7,805£10,318£10,682£40,859£69,920
Cash at bank£3,734£699£1,400£848£757£40,859£69,920
Debtors£19,860£14,990£6,405£9,470£9,925
Liabilities
Creditors within one year£465£1,991£1,941£2,852£2,495£3,052£2,896£2,789£1,800
Creditors after one year£197,250£197,250£197,250£197,250£197,250£197,250£197,250£197,250£197,250£197,250
Net current assets−£180,663−£175,535−£186,108£3,111£1,483−£407£657−£1,489−£10,251£416£21,099£12,637£4,909£7,529£8,882£38,833£59,523
Assets less current liabilities£40,834£46,262£35,989£224,308£222,680£220,790£221,854£219,723−£231,467£221,637£242,327£233,873£226,157£228,793£230,167£260,146£280,873
Profit & loss
Turnover£20,010
Profit / loss£10,233
People
Average employees00002
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

7 outstanding charges
All Assets · created 2007-12-19
All monies
Outstanding
Floating · created 2007-12-19
All monies
Outstanding
Unknown · created 2007-12-19
All monies
Outstanding
Unknown · created 2007-12-19
All monies
Outstanding
Floating · created 2003-01-17
All monies
Outstanding
Floating · created 1997-05-06
All monies
Outstanding
Floating · created 1997-05-06
All monies
Outstanding