Fosse Construction Ltd in Coventry, CV5 6BU

Description

Data updated on: 18-02-2023

2008 is the year of the founding of Fosse Construction Ltd, a company registered at Brookside House, Burnsall Road, Coventry. The company was created on 2008-07-24. Its registration number was 06655822 and the post code was CV5 6BU. This firm had been present on the market for about 14 years up until 2022-12-13.

Sam H., Edward W., Charles B. and 2 remaining, listed below were the enterprise's directors and were running the company from 2013 to 2022.

Executives who controlled the firm include: Charles B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David W. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	100	-2 610	7 255	-3 304	-255

Balance Sheet
Current Assets	100	454 981	48 661	35 848	17 776	10 420	9 270	8 692	8 614	531
Net Assets Liabilities						-1 000	-2 150	-808	-886	-1 344
Cash Bank In Hand		279 385	42 808	24 972	15 607
Debtors	100	172 584	5 853	10 876	2 169
Net Assets Liabilities Including Pension Asset Liability	100	-2 610	7 255	-3 304
Tangible Fixed Assets		31 035	13 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-2 710	7 155	-3 404	-355
Shareholder Funds	100	-2 610	7 255	-3 304	-255

Other Financial Data
Average Number Employees During Period							5	5	5	5
Creditors					18 031	11 420	11 420	9 500	9 500	1 875
Net Current Assets Liabilities	100	-27 438	-3 563	-3 304	-255	-1 000	-2 150	-808	-886	-1 344
Creditors Due Within One Year		482 419	52 224	39 152	18 031
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		3 012
Provisions For Liabilities Charges		6 207	2 705
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36 512	3 389	697
Tangible Fixed Assets Cost Or Valuation		36 512	18 120
Tangible Fixed Assets Depreciation		5 477	4 597
Tangible Fixed Assets Depreciation Charged In Period		5 477	2 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 267	4 597
Tangible Fixed Assets Disposals			21 781	18 817
Total Assets Less Current Liabilities	100	3 597	9 960	-3 304	-255	-1 000

Company staff

Sam H.

Role: Director

Appointed: 09 January 2013

Latest update: 17 March 2024

Edward W.

Role: Director

Appointed: 24 July 2008

Latest update: 17 March 2024

David W.

Role: Secretary

Appointed: 24 July 2008

Latest update: 17 March 2024

Charles B.

Role: Director

Appointed: 24 July 2008

Latest update: 17 March 2024

Derek M.

Role: Director

Appointed: 24 July 2008

Latest update: 17 March 2024

David W.

Role: Director

Appointed: 24 July 2008

Latest update: 17 March 2024

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

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 2023
Account last made up date	31 July 2021
Confirmation statement next due date	07 August 2023
Confirmation statement last made up date	24 July 2022

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	23 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Fosse Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam H.

Edward W.

David W.

Charles B.

Derek M.

David W.

Robert D.

People with significant control

Charles B.

David W.

Accounts Documents

Company filings

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