Fosse Consulting Limited in Moreton In Marsh, GL56 9NY

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www.fosseconsulting.co.uk

Description

Data updated on: 01-11-2023

Fosse Consulting is a firm situated at GL56 9NY Moreton In Marsh at Deerhurst. This enterprise was set up in 2010 and is registered under the identification number 07209870. This enterprise has been active on the UK market for fourteen years now and its status at the time is active. The company's SIC code is 70229, that means Management consultancy activities other than financial management. The business latest accounts were submitted for the period up to 2023-06-30 and the most recent confirmation statement was released on 2023-03-09.

As for the business, most of director's obligations up till now have been fulfilled by Karen P. and Stephen P.. As for these two executives, Stephen P. has supervised business the longest, having been a part of directors' team since March 2010.

Executives with significant control over the firm are: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	756	56	4 284	31 096	100 734	97 216

Balance Sheet
Current Assets	920	56	16 525	45 957	128 666	108 382	90 796	108 320	73 731	69 653	69 723	61 300
Net Assets Liabilities							84 490	93 847	86 809	79 035	76 543	66 688
Cash Bank In Hand	820		4 274	18 612	67 717
Debtors	100	164	12 251	27 345	60 949
Net Assets Liabilities Including Pension Asset Liability	756	56	4 284	31 096	100 734	97 216
Other Debtors	100	56
Trade Debtors			12 251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	656	-44	4 184	30 996	100 634
Shareholder Funds	756	56	4 284	31 096	100 734	97 216

Other Financial Data
Accrued Liabilities Deferred Income										1	1
Creditors							6 659	32 648	397	317	363
Fixed Assets							353	18 175	13 475	9 700	7 184	5 388
Net Current Assets Liabilities	756	56	4 284	31 096	100 734	97 216	84 137	75 672	73 334	69 336	69 360	61 300
Total Assets Less Current Liabilities	756	56	4 284	31 096	100 734	97 216	84 490	93 847	86 809	79 036	76 544	66 688
Average Number Employees During Period								1	1
Creditors Due Within One Year	164	108	12 241	14 861	27 932	11 166
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		108	3 623
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Amount Specific Advance Or Credit Directors				3 860
Taxation Social Security Due Within One Year	164		7 311
Trade Creditors Within One Year			1 307

Company staff

Karen P.

Role: Director

Appointed: 01 April 2012

Latest update: 17 January 2024

Stephen P.

Role: Director

Appointed: 31 March 2010

Latest update: 17 January 2024

Karen P.

Role: Secretary

Appointed: 31 March 2010

Latest update: 17 January 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen P.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 June 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 June 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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 Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.fosseconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Karen P.

Stephen P.

Karen P.

People with significant control

Stephen P.

Karen P.

Accounts Documents

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