Foss Entertainments And Building Company Limited in Kirkcaldy, KY1 2JP

Description

Data updated on: 01-11-2023

SC072713 is a registration number of Foss Entertainments And Building Company Limited. It was registered as a Private Limited Company on 1980-10-03. It has existed in this business for fourty four years. The firm could be contacted at 45 Hayfield Road in Kirkcaldy. The headquarters' area code assigned to this address is KY1 2JP. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wednesday 30th November 2022 is the last time when account status updates were reported.

According to the latest data, there’s a single director in the company: Angela F. (since 2020-07-20). That limited company had been supervised by William F. until 4 years ago. In addition another director, including Jane W. resigned 24 years ago. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Angela F. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 001	3 155	3 878	5 373	6 634	5 070

Balance Sheet
Cash Bank On Hand						4 376	2 446	3 576	1 201	5 300	29 543	4 963
Current Assets	4 737	3 449	4 173	6 012	6 946	5 426	3 496	4 626	2 251	6 350	29 543	21 137
Debtors												16 174
Net Assets Liabilities						5 070	3 024	3 944	1 910	5 319	18 336	19 939
Other Debtors												14 967
Property Plant Equipment						3	3	3	3	3		437
Total Inventories						1 050	1 050	1 050	1 050	1 050
Cash Bank In Hand	3 687	2 399	3 123	4 962	5 896	4 376
Net Assets Liabilities Including Pension Asset Liability	4 001	3 155	3 878	5 373	6 634	5 070
Stocks Inventory	1 050	1 050	1 050	1 050	1 050	1 050
Tangible Fixed Assets	7	6	5	4	3	3

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-999	-1 845	-1 122	373	1 634	70
Shareholder Funds	4 001	3 155	3 878	5 373	6 634	5 070

Other Financial Data
Description Principal Activities											41 202	41 202
Accrued Liabilities Deferred Income											840	900
Accumulated Depreciation Impairment Property Plant Equipment						497	497	497	497	497	500	512
Administrative Expenses						6 379	6 338	5 738	6 033
Amounts Owed To Related Parties											5 690
Average Number Employees During Period											1	1
Cost Sales						15 982	17 247	17 958	15 286
Creditors						359	475	685	344	1 034	5 517	1 552
Dividends Paid						3 000	4 000	2 000	3 500
Fixed Assets	7	6	5	4	3	3	3	3	3	3		437
Gross Profit Loss						8 174	8 767	9 343	7 843
Increase From Depreciation Charge For Year Property Plant Equipment											3	12
Net Current Assets Liabilities	3 994	3 149	3 873	5 369	6 631	5 067	3 021	3 941	1 907	5 316	24 026	19 585
Net Deferred Tax Liability Asset												83
Operating Profit Loss						1 795	2 429	3 605	1 810
Other Creditors							475	685
Prepayments Accrued Income												1 207
Profit Loss						1 436	1 954	2 920	1 466
Profit Loss On Ordinary Activities Before Tax						1 795	2 429	3 605	1 810
Property Plant Equipment Gross Cost						500	500	500	500	500	500	949
Provisions For Liabilities Balance Sheet Subtotal												83
Raw Materials Consumables										1 050
Taxation Social Security Payable								685	344	1 034	4 677	652
Tax Tax Credit On Profit Or Loss On Ordinary Activities						359	475	685	344
Total Additions Including From Business Combinations Property Plant Equipment												449
Total Assets Less Current Liabilities	4 001	3 155	3 878	5 373	6 634	5 070	3 024	3 944	1 910	5 319	24 026	20 022
Trade Creditors Trade Payables						359	475
Turnover Revenue						24 156	26 014	27 301	23 129
Useful Life Property Plant Equipment Years												3
Creditors Due Within One Year	743	300	300	643	315	359
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors Due Within One Year					315	359
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	493	494	495	496	497	497
Tangible Fixed Assets Depreciation Charged In Period		1	1	1	1

Company staff

Angela F.

Role: Director

Appointed: 20 July 2020

Latest update: 30 March 2024

Angela F.

Role: Secretary

Appointed: 30 December 2003

Latest update: 30 March 2024

Jane W.

Role: Secretary

Resigned: 03 November 1994

Latest update: 30 March 2024

William F.

Role: Director

Resigned: 18 July 2020

Latest update: 30 March 2024

Audrey M.

Role: Secretary

Appointed: 03 November 1994

Resigned: 31 December 2003

Latest update: 30 March 2024

Jane W.

Role: Director

Appointed: 12 January 1989

Resigned: 12 January 2000

Latest update: 30 March 2024

People with significant control

Angela F. is the individual who has control over this firm, has substantial control or influence over the company.

Angela F.

Notified on 20 July 2020

Nature of control:

substantial control or influence

William F.

Notified on 12 January 2017

Ceased on 18 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Foss Entertainments And Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela F.

Angela F.

Jane W.

William F.

Audrey M.

Jane W.

People with significant control

Angela F.

William F.

Accounts Documents

Company filings

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