Ferncroft Bookkeeping Limited

Active04187602 Private limited company
Incorporated
27 March 2001 (25 years)
Industry
Bookkeeping activities (69202)
Owned by
Peter Martin Furse
Accounts type
Micro entity
Region
South East
Address
1st Floor Watermill House Chevening Road
Chipstead
Sevenoaks
TN13 2RY

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
5 November 2026
Last conf. stmt
22 October 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2005
British
Born November 1970
Officer history (8 former)
19 January 2018
Resigned Furse, Paulette Rosetta as Director
6 September 2016
Resigned Furse, Paulette Rosetta as Secretary
6 September 2016
Appointed Furse, Paulette Rosetta as Director
30 July 2013
Resigned Furse, Paulette Rosetta as Director
30 July 2013
Appointed Furse, Paulette Rosetta as Secretary
1 March 2013
Resigned Furse, Paulette Rosetta as Secretary
1 June 2010
Resigned Furse, Samantha Josephine as Director
13 May 2010
Appointed Furse, Samantha Josephine as Director
1 May 2006
Appointed Furse, Paulette Rosetta as Director
1 April 2005
Appointed Furse, Paulette Rosetta as Secretary
1 April 2005
Appointed Furse, Peter Martin as Director
31 March 2005
Resigned Furse, Peter Martin as Secretary
31 March 2005
Resigned Furse, Paulette Rosetta as Director
31 March 2004
Resigned Richards, Susan Jane as Director
26 March 2003
Appointed Richards, Susan Jane as Director
27 March 2001
Appointed Furse, Peter Martin as Secretary
27 March 2001
Appointed Furse, Paulette Rosetta as Director

Ownership 1 active

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

Individual · Notified 30 June 2016
Owns 75–100% of shares
Right to appoint and remove directors
British
Born November 1970
Former controllers (1)
1 September 2020
Ceased Paulette Rosetta Furse — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£8,141
Employees
2
Debt Ratio
37%
Current Ratio
2.6x

Trend

Net Assets
£0 £5k £10k 2020 2021 2022 2023 2024 2025 £3,702 £4,117 £4,129 £6,772 £7,564 £8,141
Balance sheet detail
202520242023202220212020
Fixed Assets£193£233£283£343£428£533
Current Assets£12,831£16,479£16,796£15,330£13,609£6,481
Creditors (< 1 year)£4,883£4,963£5,325£5,653£3,920£2,892
Creditors (> 1 year)£0£4,185£4,982£5,491£6,000£0
Net Current Assets£7,948£11,516£11,471£9,677£9,689£3,589
Net Assets£8,141£7,564£6,772£4,129£4,117£3,702
Shareholder Funds£8,141£7,564£6,772£4,129£4,117£3,702

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 December 2025Micro company accounts31 March 2025
16 November 2025Confirmation statement with no updates22 October 2025
31 December 2024Micro company accounts31 March 2024
1 November 2024Confirmation statement with no updates22 October 2024
31 March 2024Micro company accounts31 March 2023
Show all recent filings

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