Fosters Accountancy Services (midlands) Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

This business is registered in Birmingham under the following Company Registration No.: 07206727. This company was set up in the year 2010. The office of this company is located at Kingsnorth House Blenheim Way. The postal code is B44 8LS. This business's Standard Industrial Classification Code is 69202 which means Bookkeeping activities. 2022-03-31 is the last time the company accounts were reported.

With regards to this business, the full extent of director's assignments have so far been done by Mark F. who was formally appointed in 2010. Since 2011-04-01 Valerie F., had performed the duties for the following business up to the moment of the resignation thirteen years ago. Additionally a different director, namely Stanley F. gave up the position in February 2011.

Mark F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151	656	541	19 876	37 116	37 083

Balance Sheet
Current Assets	3 006	4 520	14 876	38 203	59 496	54 485	30 717	39 010	32 939	25 704	30 092	32 783	43 090
Net Assets Liabilities									26 943	20 916	23 492	26 256	34 889
Cash Bank In Hand			9 961	21 668	27 675	45 593
Debtors	3 006	4 520	4 915	16 535	31 821	8 892
Net Assets Liabilities Including Pension Asset Liability	151	656	541	19 876	37 116	37 083
Tangible Fixed Assets	534	270		800	399	115

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	150	655	540	19 875	37 115	37 082
Shareholder Funds	151	656	541	19 876	37 116	37 083

Other Financial Data
Version Production Software										2 020	2 021
Average Number Employees During Period									1	1	1	1	1
Creditors						17 517	5 648	8 955	6 757	5 465	6 793	6 527	8 201
Fixed Assets	534	270		800	399	115		357	761	677	193
Net Current Assets Liabilities	-383	386	541	19 076	59 496	54 485	25 069	30 055	26 182	20 239	23 299	26 256	34 889
Total Assets Less Current Liabilities	151	656	541	19 876	37 116	54 600	25 069	30 412	26 943	20 916	23 492	26 256	34 889
Creditors Due Within One Year	3 389	4 134	14 335	19 127	22 779
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Creditors Due After One Year					22 779	17 517
Tangible Fixed Assets Cost Or Valuation	798	798		968	850	850
Tangible Fixed Assets Depreciation	264	528		168	451	735
Tangible Fixed Assets Depreciation Charged In Period		264			434	284
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					151
Tangible Fixed Assets Disposals					459

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Fosters Accountancy Services (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Valerie F.

Stanley F.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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