Fernmont Enterprises Limited

Active03434175 Private limited company
Incorporated
15 September 1997 (29 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Directors
Dean Kingsley Hill
Owned by
Dean Kingsley Hill
Alison Vera De Villiers
Accounts type
Total exemption full
Address
160 Croydon Road
Caterham
Surrey
CR3 6QE

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
29 September 2027
Last conf. stmt
15 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 15 September 1997
British
Director · Appointed 15 September 1997
British
Born August 1959 (67)
Hill, Dean Kingsley
Director · Appointed 15 September 1997
British
Born May 1962 (64)
Officer history (2 former)
15 September 1997
Appointed De Villiers, Alison Vera as Secretary
15 September 1997
Appointed De Villiers, Alison Vera as Director
15 September 1997
Appointed Hill, Dean Kingsley as Director
15 September 1997
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
15 September 1997
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
15 September 1997
Appointed Company Directors Limited as Corporate Nominee Director
15 September 1997
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Dean Kingsley Hill
Individual · Notified 15 September 2016
Owns 50–75% of shares
British
Born May 1962 (64)
Individual · Notified 15 September 2016
Owns 25–50% of shares
British
Born August 1959 (67)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£19,470
Cash
£43,829
Employees
1
Debt Ratio
58%
Current Ratio
1.7x

Trend

Net Assets
(£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 £1,176 (£4,883) (£10,020) (£49,204) (£31,580) £2,641 £19,470
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,606£2,687£1,669£937£1,249£380
Current Assets£44,749£25,330£6,535£47,644£830£337£4,381
Debtors£920£600£3,894£680£104
Cash£43,829£24,730£2,641£150£233£4,381
Creditors (< 1 year)£26,885£24,723£39,079£96,848£10,086£4,232£3,513
Creditors (> 1 year)£653£705£1,523£2,000
Net Current Assets£17,864£607(£32,544)(£49,204)(£9,256)(£3,895)£868
Net Assets£19,470£2,641(£31,580)(£49,204)(£10,020)(£4,883)£1,176
Shareholder Funds£19,470£2,641(£31,580)(£49,204)(£10,020)(£4,883)£1,176

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 April 2026Total exemption full accounts30 September 2025
17 September 2025Confirmation statement with updates15 September 2025
20 March 2025Total exemption full accounts30 September 2024
15 September 2024Confirmation statement with no updates15 September 2024
7 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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