Bb Fosse Limited in Manchester, M15 4JE

Description

Data updated on: 19-06-2022

Bb Fosse came into being in 2010 as a company enlisted under no 07191871, located at M15 4JE Manchester at St George's House. Its last known status was dissolved. Bb Fosse had been in this business for at least 12 years.

This firm was overseen by 1 director: Bruce B., who was designated to this position 14 years ago.

Executives who controlled the firm include: Bruce B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sara B. owned 1/2 or less of company shares, had 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 346	7 008	21	5 327	6 519	57

Balance Sheet
Cash Bank In Hand	19 623	17 133	1 039	10 336	16 665	6 441
Cash Bank On Hand						6 441	11 622	9 711	14 881
Current Assets	26 900	20 707	9 301	23 372	29 321	19 676	19 699	24 419	21 541
Debtors	7 277	3 574	8 262	13 036	12 656	13 235	8 077	14 708	6 660
Other Debtors						65	8 077	7 868	6 660
Property Plant Equipment						239	697	776	1 787
Tangible Fixed Assets		403	238	995	488	239

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 344	7 006	19	5 325	6 517	55
Shareholder Funds	8 346	7 008	21	5 327	6 519	57

Other Financial Data
Amount Specific Advance Or Credit Directors					2 952	8 580	5 932	5 723	4 515
Amount Specific Advance Or Credit Made In Period Directors						8 580	5 932
Amount Specific Advance Or Credit Repaid In Period Directors						2 952	8 580	209	1 208
Accumulated Depreciation Impairment Property Plant Equipment						1 792	1 933	2 353	2 948
Average Number Employees During Period							2	3	2
Corporation Tax Payable						12 735	17 944
Creditors						19 858	20 346	15 895	14 994
Creditors Due Within One Year	18 554	14 102	9 518	19 040	23 290	19 858
Increase From Depreciation Charge For Year Property Plant Equipment							141	420	595
Net Current Assets Liabilities	8 346	6 605	-217	4 332	6 031	-182	-647	8 524	6 547
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						232	20 346	15 895	14 994
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 031	2 630	3 129	4 735
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		499		1 313		219
Tangible Fixed Assets Cost Or Valuation		499	499	1 812	1 812	2 031
Tangible Fixed Assets Depreciation		96	261	817	1 324	1 792
Tangible Fixed Assets Depreciation Charged In Period		96	165	556	507	468
Total Additions Including From Business Combinations Property Plant Equipment							599	499	1 606
Total Assets Less Current Liabilities	8 346	7 008	21	5 327	6 519	57	50	9 300	8 334
Trade Debtors Trade Receivables						4 590		6 840
Advances Credits Directors	3 446	3 574		3 856	2 952	8 580
Advances Credits Made In Period Directors	3 446	3 574		3 856	2 952
Advances Credits Repaid In Period Directors		3 446	3 574		3 856

Company staff

Elizabeth B.

Role: Secretary

Appointed: 21 September 2017

Latest update: 29 March 2023

Bruce B.

Role: Director

Appointed: 16 March 2010

Latest update: 29 March 2023

William B.

Role: Secretary

Appointed: 24 April 2015

Resigned: 21 September 2017

Latest update: 29 March 2023

Rebecca B.

Role: Secretary

Appointed: 28 October 2011

Resigned: 24 April 2015

Latest update: 29 March 2023

Sara B.

Role: Secretary

Appointed: 16 March 2010

Resigned: 28 October 2011

Latest update: 29 March 2023

People with significant control

Bruce B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sara B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 March 2019
Confirmation statement next due date	30 March 2022
Confirmation statement last made up date	16 March 2021

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 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 9 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 August 2012
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

Bb Fosse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Bruce B.

William B.

Rebecca B.

Sara B.

People with significant control

Bruce B.

Sara B.

Accounts Documents

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