Fosse & Co Limited in Moreton-in-marsh, GL56 9NY

Description

Data updated on: 01-11-2023

This firm is based in Moreton-in-marsh registered with number: 07673601. This company was set up in the year 2011. The office of this firm is located at Deerhurst Todenham. The postal code for this place is GL56 9NY. thirteen years from now this business switched its registered name from Fosse Associates to Fosse & Co Limited. The enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. Its latest annual accounts cover the period up to 2023/06/30 and the latest annual confirmation statement was submitted on 2023/06/17.

So far, the business has only had one managing director: Karen P. who has been guiding it for thirteen years.

Karen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Fosse & Co Limited 2011-12-15
Fosse Associates Limited 2011-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	410	330	3 322	9 995	17 701	26 550

Balance Sheet
Current Assets	1 228	2 037	5 012	12 450	21 305	30 374	22 711	26 596	28 484	40 940	44 787	40 303
Net Assets Liabilities						26 550	18 199	26 207	30 681	38 212	40 693	38 243
Cash Bank In Hand	450	1 223	1 198	6 717	18 147
Debtors	778	814	3 814	5 733	3 158
Net Assets Liabilities Including Pension Asset Liability	410	330	3 322	9 995	17 701	26 550
Other Debtors	151	152	424
Tangible Fixed Assets		604	306	529	264
Trade Debtors	627	662	3 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	310	229	3 222	9 895	17 601
Shareholder Funds	410	330	3 322	9 995	17 701	26 550

Other Financial Data
Accrued Liabilities Deferred Income												1
Average Number Employees During Period								1	1	1	1	1
Creditors						3 832	4 512	2 856	2 352	4 645	4 224	2 059
Fixed Assets		604	306	529	264	8		2 467	4 549	1 917	130
Net Current Assets Liabilities	410	-274	3 016	9 466	17 437	26 542	18 199	23 740	26 132	36 295	40 563	38 244
Total Assets Less Current Liabilities	410	329	3 322	9 995	17 701	26 550	18 199	26 207	30 681	38 212	40 693	38 244
Creditors Due Within One Year	818	2 311	1 996	2 984	3 868	3 832
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		902		777
Tangible Fixed Assets Cost Or Valuation		902	902	1 679	1 679
Tangible Fixed Assets Depreciation		298	596	1 150	1 415
Tangible Fixed Assets Depreciation Charged In Period		298	298	554	265
Amount Specific Advance Or Credit Directors				424	1 736
Taxation Social Security Due Within One Year	392	354	1 280
Trade Creditors Within One Year	426	1 957	716

Company staff

Karen P.

Role: Director

Appointed: 17 June 2011

Latest update: 12 April 2024

People with significant control

Karen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 09 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	09 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 July 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Fosse & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

People with significant control

Karen P.

Accounts Documents

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