FW & JM Douglas Ltd

Active05979072 Private limited company
Incorporated
26 October 2006 (20 years)
Industry
Raising of other cattle and buffaloes (01420)
Production of electricity (35110)
Controlled by
John Michael Douglas
Accounts type
Total exemption full
Region
Yorkshire
Address
Wray House Farm
Marishes
Malton
N Yorks
YO17 6UJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 November 2027
Last conf. stmt
26 October 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 26 October 2006
British
Born February 1959 (67)
Douglas, Gena
Secretary · Appointed 26 October 2006
British
Officer history (2 former)
27 October 2006
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
27 October 2006
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
26 October 2006
Appointed Douglas, John Michael as Director
26 October 2006
Appointed Douglas, Gena as Secretary
26 October 2006
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
26 October 2006
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Holds 75–100% of voting rights
British
Born February 1959 (67)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£561,605
Employees
2
Debt Ratio
87%
Current Ratio
1.0x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2020 2021 2022 2024 2025 (£245,912) (£15,856) £101,189 £287,612 £561,605
Balance sheet detail
202520242023202220212020
Fixed Assets£967,612£1,002,999£860,252£747,207£651,057
Current Assets£3,294,655£2,436,728£1,826,727£1,505,964£1,105,535
Debtors£768,240£455,703£84,095£103,932£139,057
Creditors (< 1 year)£3,299,975£2,719,441£2,286,320£2,180,332£1,920,953£1,727,827
Creditors (> 1 year)£153,742£246,412£301,668£282,974£292,671£258,513
Net Current Assets(£5,320)(£282,713)(£353,605)(£414,989)(£622,292)
Net Assets£561,605£287,612£101,189(£15,856)(£245,912)
Shareholder Funds£561,605£287,612£101,189(£15,856)(£245,912)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 November 2026Confirmation statement with no updates26 October 2026
23 December 2025Total exemption full accounts31 March 2025
7 November 2025Confirmation statement with no updates26 October 2025
18 December 2024Total exemption full accounts31 March 2024
8 November 2024Confirmation statement with no updates26 October 2024
Show all recent filings

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