Footprint Builders Ltd in Doncaster, DN11 0NR

Description

Data updated on: 01-11-2023

Footprint Builders Ltd with Companies House Reg No. 07780622 has been in this business field for 13 years. This Private Limited Company can be contacted at C/o Footprint Properties Gattison Lane, Rossington in Doncaster and their post code is DN11 0NR. The enterprise's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Footprint Builders Limited released its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was submitted on 2023-09-20.

Thus far, the following company has only been overseen by an individual director: John C. who has been presiding over it for 13 years.

John C. is the individual who controls 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	2012-09-30	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
Currency
Net Worth	314	321	3 314	1 025	-3 185

Balance Sheet
Cash Bank In Hand	2 226	2 523		1 549	27
Cash Bank On Hand					27	4 298	751			20 722
Current Assets	2 226	4 202	4 381	63 506	28 391	22 073	33 453	23 629	32 510	53 402
Debtors		1 679	881	6 025	12 935	17 775	28 017	6 804	32 510	32 680
Net Assets Liabilities							-3 603	3 363	13 826	23 986
Net Assets Liabilities Including Pension Asset Liability	314	321	3 314	1 025
Other Debtors					617	375	806	734	3 250	23 680
Property Plant Equipment					3 006	2 255	1 691	1 268	951	4 182
Stocks Inventory			3 500	55 932	15 429
Tangible Fixed Assets	8 144	7 126	5 344	4 008	3 006
Total Inventories					15 429		4 685	16 825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	214	221	3 214	925	-3 285
Shareholder Funds	314	321	3 314	1 025	-3 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 853	8 604	9 168	9 591	9 908	11 177
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts								1 677	663	25 069
Creditors					34 582	31 587	38 747	21 293	19 454	25 069
Creditors Due After One Year	4 693	2 624	714
Creditors Due Within One Year	5 363	8 383	5 697	66 489	34 582
Increase From Depreciation Charge For Year Property Plant Equipment						751	564	423	317	1 269
Net Current Assets Liabilities	-3 137	-4 181	-1 316	-2 983	-6 191	-9 514	-5 294	2 336	13 056	45 668
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors					22 765	22 705	34 129	5 453	12 624	1 200
Other Taxation Social Security Payable					4 113	4 252	371	2 019	2 735	1 769
Par Value Share			1	1	1		1	1	1	1
Profit Loss							3 656	6 966	10 463	10 160
Property Plant Equipment Gross Cost					10 859	10 859	10 859	10 859	10 859	15 359
Provisions For Liabilities Balance Sheet Subtotal								241	181	795
Secured Debts		6 518	3 569
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 859	10 859	10 859	10 859
Tangible Fixed Assets Depreciation	2 715	3 733	5 515	6 851	7 853
Tangible Fixed Assets Depreciation Charged In Period	2 715	1 018	1 782	1 336	1 002
Total Assets Less Current Liabilities	5 007	2 945	4 028	1 025	-3 185	-7 259	-3 603	3 604	14 007	49 850
Trade Creditors Trade Payables					7 704	4 630	4 247	12 144	3 432
Trade Debtors Trade Receivables					12 318	17 400	27 211	6 070	29 260	9 000
Bank Borrowings										29 834
Total Additions Including From Business Combinations Property Plant Equipment										4 500
Fixed Assets	8 144	7 126
Tangible Fixed Assets Additions	10 859

Company staff

John C.

Role: Director

Appointed: 20 September 2011

Latest update: 5 May 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-09-20
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Footprint Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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