Fosse Court Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

Fosse Court came into being in 2012 as a company enlisted under no 08099467, located at M1 3BE Manchester at 2nd Floor, 9. This company has been in business for twelve years and its official state is active. This company's principal business activity number is 87100 and has the NACE code: Residential nursing care facilities. 2022-03-31 is the last time the company accounts were reported.

One of the tasks of Fosse Court is to provide health care services. It has one location in Leicestershire County. The company subsidiary in Leicester has operated since Monday 31st December 2012, and provides home care without nursing. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01162518822. The firm joined HSCA on 2012-12-31. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Faisal A. is the enterprise's only managing director, that was designated to this position in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		1 941	789			4 999	1 632	675	2 368
Current Assets		38 942	23 981	5 803		124 299	117 932	116 975	115 817
Debtors		37 001	23 192	42 815	62 012	119 300	116 300	116 300	113 449
Other Debtors		37 001	23 192	5 803	25 000	119 300	116 300	116 300	113 449
Property Plant Equipment		7 650	5 737	4 302	3 227	2 420	1 814	1 360	1 020
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 027	5 940	7 375	8 450	9 257	9 863	10 317	10 657
Administrative Expenses			61 016
Average Number Employees During Period						1	1	1	1
Balances Amounts Owed By Related Parties						94 300	91 300
Balances Amounts Owed To Related Parties						238 580	276 263
Bank Borrowings Overdrafts				1 296	2 388
Corporation Tax Payable		-37 012	-37 012	-37 012
Corporation Tax Recoverable				37 012	37 012
Creditors		145 031	185 015	129 723	160 574	397 055	520 952	595 503	678 907
Income From Related Parties						89 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 913	1 435	1 075		606	454	340
Net Current Assets Liabilities		-106 089	-161 034	-86 908	-98 562	-272 756	-403 020	-478 528	-563 090
Number Shares Issued Fully Paid				100
Other Creditors		57 438	110 766	11 977	155 789	384 461	506 596	570 053	677 402
Par Value Share	1			1
Payments To Related Parties						127 965	37 683
Property Plant Equipment Gross Cost		11 677	11 677	11 677		11 677	11 677	11 677
Total Assets Less Current Liabilities		-98 439	-155 297	-82 606	-95 335	-270 336	-401 206	-477 168	-562 070
Trade Creditors Trade Payables		124 605	111 261	116 450	2 397	12 594	14 356	25 450	1 505
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Faisal A.

Role: Director

Appointed: 11 June 2012

Latest update: 16 March 2024

Faisal A.

Role: Secretary

Appointed: 11 June 2012

Latest update: 16 March 2024

People with significant control

Faisal A. is the individual who controls this firm, owns over 3/4 of company shares.

Faisal A.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fosse Court in Leicester
Address	207-211 Fosse Road North , Leicester, LE3 5EZ
Location	Leicestershire, Leicester, East Midlands
Start date	Mon, 31st Dec 2012
Phone	01162518822
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment

Fosse Court in Leicester

Address

207-211 Fosse Road North , Leicester, LE3 5EZ

Location

Leicestershire, Leicester, East Midlands

Start date

Mon, 31st Dec 2012

Phone

01162518822

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment

Fosse Court Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Faisal A.

Faisal A.

People with significant control

Faisal A.

Accounts Documents

Fosse Court Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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