Fosbrook Engineering Associates Limited in Manchester, M15 4JE

Description

Data updated on: 23-03-2022

The firm was situated in Manchester under the ID 07199827. The firm was started in 2010. The main office of the firm was located at St George's House 215-219 Chester Road. The postal code is M15 4JE. This enterprise was officially closed on 2022-01-11, which means it had been in business for twelve years.

Robert F. was this particular enterprise's director, selected to lead the company in 2010 in March.

Robert F. was the individual who had control over this firm, owned over 3/4 of company shares and had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267	8 847	11 397	3 442	6 800	2 198

Balance Sheet
Cash Bank In Hand	10 177	20 087	22 336	14 219	12 425	6 254
Cash Bank On Hand						6 254	13 939	7 844	13 365	10 692	26 124
Current Assets	11 500	21 604	22 336	15 990	15 881	9 980	15 595	10 469	13 365
Debtors	1 323	1 517		1 771	3 032	3 726	1 656	2 625
Property Plant Equipment						234	102				913
Tangible Fixed Assets					366	234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	167	8 747	11 297	3 342	6 700	2 098
Shareholder Funds	267	8 847	11 397	3 442	6 800	2 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						165	297	399	399	399	414
Average Number Employees During Period							1	1	1	1	1
Creditors						8 016	6 738	3 181	4 485	7 458	13 490
Creditors Due Within One Year	11 233	12 757	10 939	12 548	9 447	8 016
Increase From Depreciation Charge For Year Property Plant Equipment							132	102			15
Net Current Assets Liabilities	267	8 847	11 397	3 442	6 434	1 964	8 857	7 288	8 880	3 234	12 634
Number Shares Allotted		1	1	1	1	1
Other Creditors						656	838	1 162	3 197	1 705	1 633
Other Taxation Social Security Payable						7 360	5 900	2 019	1 288	5 753	11 857
Par Value Share		100	100	100	100	100
Prepayments Accrued Income Current Asset					424
Property Plant Equipment Gross Cost						399	399	399	399	399	1 327
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					399
Tangible Fixed Assets Cost Or Valuation					399
Tangible Fixed Assets Depreciation					33	165
Tangible Fixed Assets Depreciation Charged In Period					33	132
Total Assets Less Current Liabilities	267	8 847	11 397	3 442	6 800	2 198	8 959	7 288	8 880	3 234	13 547
Trade Debtors Trade Receivables						3 726	1 656	2 625
Total Additions Including From Business Combinations Property Plant Equipment											928

Company staff

Stephen F.

Role: Secretary

Appointed: 23 March 2010

Latest update: 4 December 2023

Robert F.

Role: Director

Appointed: 23 March 2010

Latest update: 4 December 2023

People with significant control

Robert F.

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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 April 2022
Confirmation statement last made up date	23 March 2021

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 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 7 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Fosbrook Engineering Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Robert F.

People with significant control

Robert F.

Accounts Documents

Company filings

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