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Fernwood Agriculture Limited
- Incorporated
- 28 February 2012 (14 years)
- Industry
- Mixed farming (01500)
- Owned by
- Accounts type
- Full
- Region
- East Midlands
- Address
- Fernwood House Fernwood DriveWatnallNottinghamNG16 1LA
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Officers 4 active
Officer details are public data from the Companies House register.
Skinner, John Mark
Secretary · Appointed 6 November 2024
Director · Appointed 15 May 2013
British
Born October 1973 (53)
Director · Appointed 28 February 2012
British
Born March 1971 (55)
Director · Appointed 28 February 2012
British
Born August 1941 (85)
Officer history (2 former)
6 November 2024
Appointed Skinner, John Mark as Secretary
6 November 2024
Resigned Brailsford, Andrew Michael as Secretary
15 May 2013
15 May 2013
28 February 2012
28 February 2012
28 February 2012
28 February 2012
Appointed Brailsford, Andrew Michael as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 03685963
Group structure 7 shown
Ownership group derived from the Companies House PSC register
Fernwood Group Limited Owns 75–100% of shares
Fernwood Investments Limited Owns 75–100% of shares
Fernwood Agriculture Limited This company Owns 75–100% of shares
Fernwood Fuels Limited Owns 75–100% of shares
Fernwood Holdings Limited Owns 75–100% of shares
Fernwood Transport Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- (£319,049)
- Cash
- £76,486
- Profit Before Tax
- (£130,868)
- Debt Ratio
- 105%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,279,809 | £6,352,938 | £6,392,374 | £5,282,415 | £4,958,381 | £4,965,739 |
| Current Assets | £301,531 | £311,846 | £344,930 | £322,173 | £235,594 | £264,672 |
| Debtors | £18,069 | £17,009 | £95,748 | £60,151 | £32,841 | £74,056 |
| Cash | £76,486 | £224,686 | £14,239 | £139,328 | £100,623 | £102,702 |
| Creditors (< 1 year) | £6,697,217 | £6,649,793 | £6,631,552 | £5,558,252 | £5,282,125 | £5,291,709 |
| Net Current Assets | (£6,395,686) | (£6,337,947) | (£6,286,622) | (£5,236,079) | (£5,046,531) | (£5,027,037) |
| Net Assets | (£319,049) | (£196,429) | (£68,914) | |||
| Shareholder Funds | (£319,049) | (£196,429) | (£68,914) | £46,336 | (£88,150) | (£61,298) |
| Turnover | £399,148 | £239,220 | £204,480 | |||
| Cost of Sales | £50,644 | £275,144 | £98,591 | £183,552 | £156,855 | £172,787 |
| Gross Profit | £215,596 | £82,365 | £31,693 | |||
| Admin Expenses | £234,226 | £250,357 | £172,721 | £163,154 | £188,164 | £136,122 |
| Staff Costs | £126,328 | £123,112 | £123,806 | £109,866 | £100,439 | £90,595 |
| Profit Before Tax | (£130,868) | (£90,761) | £60,866 | £133,036 | (£26,852) | (£48,760) |
| Tax | (£8,248) | £36,754 | £176,116 | (£1,450) | £0 | £0 |
| Profit for Period | (£122,620) | (£127,515) | (£115,250) | £134,486 | (£26,852) | (£48,760) |
Filings 36
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 March 2026 | Confirmation statement with no updates | 28 February 2026 | ||
| 18 February 2026 | Full accounts | 30 September 2025 | ||
| 30 April 2025 | Full accounts | 30 September 2024 | ||
| 14 March 2025 | Confirmation statement with no updates | 28 February 2025 | ||
| 6 November 2024 | Termination of appointment of a secretary |
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