{ "company_number": "04481833", "name": "Mark Fernell Limited", "url": "/company/04481833", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-07-10", "dissolved_on": null, "sic_codes": [ { "code": "95240", "description": "Repair of furniture and home furnishings", "section": "S", "section_name": "Other service activities", "url": "/sic/95240" } ], "registered_address": { "id": 1530112, "url": "/address/1530112", "line1": "CORNELIUS HOUSE 178-180 CHURCH", "line2": "ROAD, HOVE", "post_town": "EAST SUSSEX", "county": "", "country": "", "postcode": "BN3 2DJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833", "previous_names": [ { "name": "Fernell Furniture Restoration Limited", "ceased_on": "2012-06-08" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04481833/accounts/2025-07-31", "pdf_url": "/company/04481833/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "69.00", "debtors": null, "cash_bank_in_hand": "13131.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8003.00", "total_assets_less_current_liabilities": "8072.00", "net_assets_liabilities": "8059.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04481833/accounts/2024-07-31", "pdf_url": "/company/04481833/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "92.00", "debtors": null, "cash_bank_in_hand": "16721.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10423.00", "total_assets_less_current_liabilities": "10515.00", "net_assets_liabilities": "10498.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04481833/accounts/2023-07-31", "pdf_url": "/company/04481833/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "371.00", "debtors": null, "cash_bank_in_hand": "17927.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11122.00", "total_assets_less_current_liabilities": "11493.00", "net_assets_liabilities": "11423.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "24923.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04481833/accounts/2022-07-31", "pdf_url": "/company/04481833/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "651.00", "debtors": null, "cash_bank_in_hand": "13576.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7473.00", "total_assets_less_current_liabilities": "8124.00", "net_assets_liabilities": "8000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "23277.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04481833/accounts/2021-07-31", "pdf_url": "/company/04481833/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "218.00", "debtors": null, "cash_bank_in_hand": "11185.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4796.00", "total_assets_less_current_liabilities": "5014.00", "net_assets_liabilities": "4973.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "22987.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04481833/accounts/2020-07-31", "pdf_url": "/company/04481833/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "291.00", "debtors": null, "cash_bank_in_hand": "8028.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "744.00", "total_assets_less_current_liabilities": "1035.00", "net_assets_liabilities": "986.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "16878.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/04481833/accounts/2019-07-31", "pdf_url": "/company/04481833/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "388.00", "debtors": null, "cash_bank_in_hand": "5632.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "794.00", "total_assets_less_current_liabilities": "1182.00", "net_assets_liabilities": "1108.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "17083.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04481833/accounts/2018-07-31", "pdf_url": "/company/04481833/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "517.00", "debtors": null, "cash_bank_in_hand": "6561.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1606.00", "total_assets_less_current_liabilities": "2123.00", "net_assets_liabilities": "2025.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "14695.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04481833/accounts/2017-07-31", "pdf_url": "/company/04481833/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2016-08-01", "period_end": "2017-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "690.00", "debtors": null, "cash_bank_in_hand": "3357.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-229.00", "total_assets_less_current_liabilities": "461.00", "net_assets_liabilities": "330.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11341.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04481833/accounts/2016-07-31", "pdf_url": "/company/04481833/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "920.00", "debtors": null, "cash_bank_in_hand": "5535.00", "current_assets": null, "creditors_due_within_one_year": "4466.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1069.00", "total_assets_less_current_liabilities": "1989.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1988.00", "shareholder_funds": "1989.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04481833/accounts/2015-07-31", "pdf_url": "/company/04481833/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1227.00", "debtors": null, "cash_bank_in_hand": "7953.00", "current_assets": null, "creditors_due_within_one_year": "8840.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-887.00", "total_assets_less_current_liabilities": "340.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "339.00", "shareholder_funds": "340.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/04481833/accounts/2014-07-31", "pdf_url": "/company/04481833/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1636.00", "debtors": null, "cash_bank_in_hand": "2999.00", "current_assets": null, "creditors_due_within_one_year": "5030.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2031.00", "total_assets_less_current_liabilities": "-395.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-396.00", "shareholder_funds": "-395.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04481833/accounts/2013-07-31", "pdf_url": "/company/04481833/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2181.00", "debtors": null, "cash_bank_in_hand": "1094.00", "current_assets": null, "creditors_due_within_one_year": "3497.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2403.00", "total_assets_less_current_liabilities": "-222.00", "net_assets_liabilities": "-222.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-223.00", "shareholder_funds": "-222.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/04481833/accounts/2012-07-31", "pdf_url": "/company/04481833/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Mark Fernell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2908.00", "debtors": null, "cash_bank_in_hand": "1069.00", "current_assets": "1069.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4886.00", "total_assets_less_current_liabilities": "-1978.00", "net_assets_liabilities": "-2520.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-2521.00", "shareholder_funds": "-2520.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-07-31", "filing_date": "2011-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/MzA0NTgxMDc1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2010-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/MzAyNjk4ODg0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2009-11-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/MzAwMjY4NjQ1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/MjAxNTM5OTgzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2007-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/MTg4MTk4MjEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2006-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/MTY5MzQ3MzQwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2005-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/MTE0MDQxMTE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/MTQ0MDU4NjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04481833/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history/OTA0NjcyNThhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04481833/filing-history" }, "confirmation_statement": { "next_due": "2027-07-24", "last_made_up": "2026-07-10" }, "officers": [ { "name": "FERNELL, Mark Robert", "person_url": "/person/5769660", "role": "director", "appointed_on": "2002-07-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T11:46:06+00:00" } ], "psc": [ { "name": "Mr Mark Robert Fernell", "kind": "individual-person-with-significant-control", "person_url": "/person/3149468", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }