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Companies/00364942

B.fearn(Ollerton)Limited

Other business support service activities n.e.c. · Newark

ActiveUnited KingdomIncorporated 1941Private Limited Company
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Financial position

Accounts to 2026-04-05 · GBP · Company accounts

Net assets
£27,181
Cash
£2,534
Turnover
—
Profit / loss
—
Current assets
£28,945
Creditors < 1 year
£1,765
Equity
—
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

18 periods
Reported figures2026-04-05Company2025-04-05Company2024-04-05Company2023-04-052022-04-052021-04-052020-04-052019-04-052018-04-052017-04-052016-04-052015-04-052014-04-052013-04-052012-04-052011-04-052010-04-052009-04-05
Balance sheet
Net assets£27,181£25,874£23,615£21,192£20,064£17,697£16,210£15,284£14,209£13,264£10,153—£9,163£8,802£8,320£8,525£12,800£12,474
Equity—————£17,697£16,210£15,284£14,209£13,264£10,153£9,672£9,163£8,802£8,320£8,525£12,800£12,474
Assets
Fixed assets————————————£1£1£38£321£604£904
Property, plant & equipment£1£1£1£1£1£1£1£1£1£1£1—£1£1£38£321£604£904
Current assets£28,945£27,888£25,860£22,982£22,193£19,734£17,973£27,272£15,628£15,447£13,352—£11,034£12,288£9,942£11,598£18,366£17,446
Cash at bank£2,534£2,740£630£2,874£6,847£6,026£3,742£11,022£4,171£6,865———————£60
Debtors—————£13,708£14,231£16,250£11,457£8,582£13,352—£11,034£12,288£9,942£11,598£18,366£17,386
Liabilities
Creditors within one year£1,765£2,015£2,246£1,791£2,130£2,038£1,764£11,989£1,420£2,184£3,200—£1,872£3,487£1,660—£6,170—
Net current assets£27,180£25,873£23,614£21,191£20,063£17,696£16,209£15,283£14,208£13,263£10,152—£9,162£8,801£8,282£8,204£12,196£11,570
Assets less current liabilities————————————£9,163£8,802£8,320£8,525£12,800£12,474
Profit & loss
Profit / loss——————————£481—————£6,196—
People & pay
Average employees22222333333———————
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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
All Assets · created 1971-05-06 · satisfied 2016-08-03
All monies
Satisfied