Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Fernbank Limited
- Incorporated
- 9 September 2008 (18 years)
- Industry
- Advertising agencies (73110)
- Owned by
- Paul Arthur HarrisonJacqueline Anne Harrison
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 2 Dunheved Court Pennygillam WayPennygillam Industrial EstateLauncestonPL15 7ED
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 9 September 2008
Also at Fernbank Advertising Limited · more companies
British
Born January 1964 (62)
British
Born September 1961 (65)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1964 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1961 (65)
Holdings 1
Companies where Fernbank Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,100,143
- Cash
- £29,309
- Employees
- 3
- Debt Ratio
- 26%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,053,888 | £710,240 | £724,440 | £645,954 | £791,998 | |
| Current Assets | £434,964 | £637,555 | £263,091 | £117,601 | £101,355 | £2 |
| Debtors | £328,255 | £201,273 | ||||
| Cash | £29,309 | £271,482 | ||||
| Creditors (< 1 year) | £386,413 | £333,533 | £305,697 | £288,525 | £511,949 | |
| Net Current Assets | £48,551 | £304,022 | (£42,606) | (£170,924) | (£410,594) | £2 |
| Net Assets | £1,100,143 | £1,011,238 | ||||
| Shareholder Funds | £1,100,143 | £1,011,238 | £681,834 | £475,030 | £381,404 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with no updates | 19 August 2026 | ||
| 13 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 19 August 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 14 May 2025 | Total exemption full accounts | 30 September 2024 | ||
| 1 April 2025 | Change of details for a person with significant control |
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