Fern A.f.c. Sports & Social Club Limited
Other business support service activities n.e.c. · Gwent
ActiveUnited KingdomIncorporated 2000Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£105,172
Cash
£809
Turnover
—
Profit / loss
—
Current assets
£1,825
Creditors < 1 year
£860
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £105,172 | £106,628 | £107,150 | £108,089 | £107,747 | £107,643 | £98,517 | £97,048 | £97,484 | £98,078 | £15,582 | £17,365 | £16,546 | £11,243 | £6,521 | −£7,333 | −£12,630 | −£8,816 |
| Equity | — | — | — | — | £107,747 | £107,643 | £98,517 | £97,048 | £97,484 | £98,078 | £15,582 | £17,365 | £16,546 | £11,243 | £6,521 | −£7,333 | −£12,630 | −£8,816 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £121,361 | £123,823 | £128,694 | £131,156 | £133,618 | £136,089 | £138,571 | £140,066 | £141,666 | £144,092 |
| Property, plant & equipment | £104,207 | £105,888 | £106,969 | £109,391 | £111,633 | £114,055 | £116,477 | £118,898 | — | — | £128,693 | £131,156 | £133,618 | £136,089 | £138,571 | £140,066 | £141,666 | £144,092 |
| Current assets | £1,825 | £2,257 | £2,311 | £2,498 | £13,177 | £11,046 | £1,717 | £1,372 | £1,305 | £1,179 | £1,546 | £1,689 | £1,710 | £1,623 | £1,452 | £2,550 | £2,981 | £3,551 |
| Cash at bank | £809 | £1,318 | £1,417 | £1,772 | £12,472 | £10,813 | £839 | £562 | — | — | £370 | £226 | £710 | £623 | £452 | £1,365 | £1,766 | £2,144 |
| Debtors | £516 | £439 | £394 | £226 | £205 | £233 | £178 | £60 | — | — | £176 | £463 | — | — | £0 | — | — | — |
| Stock | £500 | £500 | £500 | £500 | £500 | £0 | £700 | £750 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £860 | £836 | £661 | £940 | £988 | £588 | £1,814 | £2,441 | £2,686 | £1,948 | £52,220 | £51,921 | £51,711 | £56,780 | £60,206 | — | — | — |
| Creditors after one year | £0 | £681 | £1,469 | £2,860 | £16,075 | £16,870 | £17,863 | £20,781 | £22,496 | £25,000 | £62,438 | £63,559 | £67,243 | £69,692 | £73,296 | — | — | — |
| Net current assets | £965 | £1,421 | £1,650 | £1,558 | £12,189 | £10,458 | −£97 | −£1,069 | −£1,381 | £745 | −£50,674 | −£50,232 | −£49,829 | −£55,154 | −£58,754 | −£69,227 | −£71,945 | −£63,872 |
| Assets less current liabilities | £105,172 | £107,309 | £108,619 | £110,949 | £123,822 | £124,513 | £116,380 | £117,829 | £119,980 | £123,078 | £78,020 | £80,924 | £83,789 | £80,935 | £79,817 | £70,839 | £69,721 | £80,220 |
| People | ||||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2001-02-06
ALL INDEBTEDNESS,OBLIGATIONS AND LIABILI TIES OF THE COMPANY (OR OF ANY ULTIMATE HOLDING COMPANY) OR ANY SUBSIDIARY COMPA NY OF SUCH HOLDING COMPANY TO THE CHARGE E ON ANY ACCOUNT WHATSOEVER
OutstandingAll Assets · created 2000-12-22
ALL AND ANY INDEBTEDNESS OBLIGATIONS AND LIABILITIES OF THE COMPANY AND/OR ANY U LTIMATE HOLDING COMPANY OR ANY SUBSIDIAR Y COMPANY TO THE CHARGEE ANO ANY ACCOUNT WHATSOEVER
Outstanding