{
  "company_number": "NI031999",
  "name": "Fern Enterprises Limited",
  "url": "/company/NI031999",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1997-02-26",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47250",
      "description": "Retail sale of beverages in specialised stores",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47250"
    },
    {
      "code": "47260",
      "description": "Retail sale of tobacco products in specialised stores",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47260"
    }
  ],
  "registered_address": {
    "id": 337028,
    "url": "/address/337028",
    "line1": "22 BROAD STREET",
    "line2": "",
    "post_town": "MAGHERAFELT",
    "county": "CO LONDONDERRY",
    "country": "NORTHERN IRELAND",
    "postcode": "BT45 6EA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031999",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI031999/accounts/2025-03-31",
        "pdf_url": "/company/NI031999/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "318453.00",
        "debtors": "688663.00",
        "cash_bank_in_hand": "565604.00",
        "current_assets": "1369442.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1156649.00",
        "total_assets_less_current_liabilities": "1475102.00",
        "net_assets_liabilities": "1410402.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2025.zip"
      },
      {
        "url": "/company/NI031999/accounts/2024-03-31",
        "pdf_url": "/company/NI031999/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "319628.00",
        "debtors": "189870.00",
        "cash_bank_in_hand": "1028726.00",
        "current_assets": "1348350.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1055718.00",
        "total_assets_less_current_liabilities": "1375346.00",
        "net_assets_liabilities": "1310646.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/NI031999/accounts/2023-03-31",
        "pdf_url": "/company/NI031999/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "323324.00",
        "debtors": "188187.00",
        "cash_bank_in_hand": "1036623.00",
        "current_assets": "1336121.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1028770.00",
        "total_assets_less_current_liabilities": "1352094.00",
        "net_assets_liabilities": "1287394.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/NI031999/accounts/2022-03-31",
        "pdf_url": "/company/NI031999/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "326809.00",
        "debtors": "187992.00",
        "cash_bank_in_hand": "907529.00",
        "current_assets": "1224965.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "965186.00",
        "total_assets_less_current_liabilities": "1291995.00",
        "net_assets_liabilities": "1227295.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2022.zip"
      },
      {
        "url": "/company/NI031999/accounts/2021-03-31",
        "pdf_url": "/company/NI031999/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "340528.00",
        "debtors": "188210.00",
        "cash_bank_in_hand": "807407.00",
        "current_assets": "1133380.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "908906.00",
        "total_assets_less_current_liabilities": "1249434.00",
        "net_assets_liabilities": "1184734.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/NI031999/accounts/2020-03-31",
        "pdf_url": "/company/NI031999/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "354816.00",
        "debtors": "170260.00",
        "cash_bank_in_hand": "680037.00",
        "current_assets": "975379.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "779748.00",
        "total_assets_less_current_liabilities": "1134564.00",
        "net_assets_liabilities": "1129189.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-January2021.zip"
      },
      {
        "url": "/company/NI031999/accounts/2019-03-31",
        "pdf_url": "/company/NI031999/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "364917.00",
        "debtors": "170497.00",
        "cash_bank_in_hand": "564008.00",
        "current_assets": "877307.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "713761.00",
        "total_assets_less_current_liabilities": "1078678.00",
        "net_assets_liabilities": "1073003.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2019.zip"
      },
      {
        "url": "/company/NI031999/accounts/2018-03-31",
        "pdf_url": "/company/NI031999/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": null,
        "average_employees": "15.00",
        "tangible_fixed_assets": "379805.00",
        "debtors": "174004.00",
        "cash_bank_in_hand": null,
        "current_assets": "831037.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "649685.00",
        "total_assets_less_current_liabilities": "1029490.00",
        "net_assets_liabilities": "1023365.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "998265.00",
        "shareholder_funds": "100.00",
        "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-December2018.zip"
      },
      {
        "url": "/company/NI031999/accounts/2017-03-31",
        "pdf_url": "/company/NI031999/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": null,
        "average_employees": null,
        "tangible_fixed_assets": "395467.00",
        "debtors": "177286.00",
        "cash_bank_in_hand": null,
        "current_assets": "757326.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "576098.00",
        "total_assets_less_current_liabilities": "971565.00",
        "net_assets_liabilities": "963717.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "938617.00",
        "shareholder_funds": "100.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/NI031999/accounts/2016-03-31",
        "pdf_url": "/company/NI031999/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "412043.00",
        "debtors": "175772.00",
        "cash_bank_in_hand": "385345.00",
        "current_assets": "695313.00",
        "creditors_due_within_one_year": "145306.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "550007.00",
        "total_assets_less_current_liabilities": "962050.00",
        "net_assets_liabilities": "952589.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "927489.00",
        "shareholder_funds": "952589.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/NI031999/accounts/2015-03-31",
        "pdf_url": "/company/NI031999/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "427392.00",
        "debtors": "175161.00",
        "cash_bank_in_hand": "342079.00",
        "current_assets": "660747.00",
        "creditors_due_within_one_year": "159688.00",
        "creditors_due_after_one_year": "8892.00",
        "net_current_assets_liabilities": "501059.00",
        "total_assets_less_current_liabilities": "928451.00",
        "net_assets_liabilities": "917459.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "892359.00",
        "shareholder_funds": "917459.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/NI031999/accounts/2014-03-31",
        "pdf_url": "/company/NI031999/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Fern Enterprises Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "445896.00",
        "debtors": "173561.00",
        "cash_bank_in_hand": "310940.00",
        "current_assets": "622231.00",
        "creditors_due_within_one_year": "170899.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "451332.00",
        "total_assets_less_current_liabilities": "897228.00",
        "net_assets_liabilities": "884438.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "859338.00",
        "shareholder_funds": "884438.00",
        "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-December2014.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-12-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031999/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031999/filing-history/MzA5MDc3ODIwMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-11-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031999/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031999/filing-history/MzA2ODE3NzY1MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-12-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031999/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031999/filing-history/MzA0OTgxNjM2MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-11-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031999/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031999/filing-history/MzAyNzQxMjA2OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2009-11-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI031999/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI031999/filing-history/MzAwMzQxMTM1MGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI031999/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-10",
    "last_made_up": "2026-01-27"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Maureen Josephine Mcallister",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3258858",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": null,
      "nationality": "Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr Gerard Augustine Mcallister",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1702664",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2024-04-20",
      "nationality": "Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+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."
}