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  4. Fernbrook Associates Ltd

Fernbrook Associates Ltd

ActiveMicro-entity accountsProperty developersBatley
Company number
09420193
Incorporated
3 Feb 201511 years trading
Registered office
Unit 24 Batley Business & Technology Centre, Technology Drive, Batley, West Yorkshire, WF17 6ER
Nature of business
Development of building projects
Accounts due in
48 days
30 Nov 2026
Net assets
£76K▼
-56.6% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Fernbrook Associates Ltd is a 11-year-old private limited company registered in Batley, company number 09420193, one of 29 property development companies in Batley. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Nov 2026
in 48 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 138 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 49 days
9 months and 1 day after the period end
Confirmation statement
21 Nov 2026
in 39 days
Last made up to 7 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £99K (-56.6%) on the year before, to £76K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £4M against £269K owed within a year: more than 10 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K£400K29 February 2016: net assets £289K£289K201628 February 2017: net assets £291K£291K201728 February 2018: net assets £232K£232K201828 February 2019: net assets £258K£258K201929 February 2020: net assets £297K£297K202028 February 2021: net assets £316K£316K202128 February 2022: net assets £497K£497K202228 February 2023: net assets £326K£326K202329 February 2024: net assets £174K£174K202428 February 2025: net assets £76K£76K2025
Net assets at each year end, 2016 to 2025£0£200K£400K29 February 2016: net assets £289K£289K'1628 February 2017: net assets £291K£291K'1728 February 2018: net assets £232K£232K'1828 February 2019: net assets £258K£258K'1929 February 2020: net assets £297K£297K'2028 February 2021: net assets £316K£316K'2128 February 2022: net assets £497K£497K'2228 February 2023: net assets £326K£326K'2329 February 2024: net assets £174K£174K'2428 February 2025: net assets £76K£76K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£76K£4M£269K0
29 Feb 2024£174K£3.8M£214K2
28 Feb 2023£326K£3.6M£160K3
28 Feb 2022£497K£81K£3.5M£349K3
28 Feb 2021£316K£3.2M£463K3
29 Feb 2020£297K£2.6M£280K2
28 Feb 2019£258K£2.6M£2.3M
28 Feb 2018£232K£2.6M£2.3M
28 Feb 2017£291K£1.7M£1.4M
29 Feb 2016£289K£5,406£1.1M£778K

Who runs and owns Fernbrook Associates Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
H*** D***DirectorSep 2020
2 former officers
NameRoleAppointedLeft
H*** D***DirectorFeb 2015Feb 2018
S*** R***DirectorFeb 2018Oct 2025

People with significant control (3)

Individual · since Jun 2021
M*** D***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Jun 2021
A*** D***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Jun 2021
H*** D***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Charges (secured borrowing)

1 of 1 registered charge is outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Sabir Ebrahim Daji, Ismail Moosa Basser & Rashid Ibrahim Aswat As Trustees Of The Muslim Education TrustOutstandingFeb 2018

Where Fernbrook Associates Ltd is registered

Fernbrook Associates Ltd's registered office on a map of the UK

The registered office is in Batley (WF17), in the Kirklees local authority area, Yorkshire and The Humber. Show WF17 6ER on a map.

Other trade companies in WF17

What happens if Fernbrook Associates Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
09420193
Status
Active
Company type
Private limited company
Incorporated
3 February 2015 (11 years ago)
Registered office
Unit 24 Batley Business & Technology Centre, Technology Drive, Batley, West Yorkshire, WF17 6ER
Nature of business
Development of building projects (SIC 41100)
Year end
28 February (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
28 February 2025
Last confirmation statement
7 November 2025
Charges (mortgages)
1 outstanding of 1 registered
Previous names
Fernbrook Developments Ltd (until 10 Mar 2015)

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Batley

Other active property development companies registered in Batley.

All property development companies in Batley · All trades in Batley · Property developers across the UK

Frequently asked questions

When are Fernbrook Associates Ltd's accounts due?

Fernbrook Associates Ltd's next accounts are due at Companies House by 30 November 2026 (in 48 days), covering the period to 28 February 2026.

When is Fernbrook Associates Ltd's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Fernbrook Associates Ltd still trading?

Fernbrook Associates Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Fernbrook Associates Ltd do?

Fernbrook Associates Ltd is registered under Development of building projects (SIC 41100).

How old is Fernbrook Associates Ltd?

Fernbrook Associates Ltd was incorporated on 3 February 2015, 11 years ago.

Who runs Fernbrook Associates Ltd?

Fernbrook Associates Ltd has 1 active director, the longest-serving appointed in Sep 2020. Their names and service addresses are on the Companies House register.

Who owns Fernbrook Associates Ltd?

3 people or companies have significant control of Fernbrook Associates Ltd: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Fernbrook Associates Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Fernbrook Associates Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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