Fosse Financial Services Limited in Nottingham, NG12 5AD

Description

Data updated on: 01-11-2023

Fosse Financial Services Limited with Companies House Reg No. 06794374 has been in this business field for fifteen years. The Private Limited Company can be contacted at 6 Main Street, Keyworth in Nottingham and its area code is NG12 5AD. This firm's Standard Industrial Classification Code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The firm's most recent accounts were submitted for the period up to January 31, 2023 and the most current annual confirmation statement was submitted on January 19, 2023.

For fifteen years, the following company has only had an individual director: Graeme B. who has been managing it since 2009-01-19.

Graeme B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 622	1 308	1 077	943	584	172	181

Balance Sheet
Current Assets	1 455	1 216	4 012	5 617	4 137	2 893	6 612	12 299	10 480	30 467	42 755	45 331	27 524
Debtors	1 455	1 216	4 012	5 617	4 137	2 893	6 612	12 299
Other Debtors							3 927	12 299
Property Plant Equipment							317	237
Net Assets Liabilities										37	25	111	472
Net Assets Liabilities Including Pension Asset Liability	1 622	1 308	1 077	943	584	172	181
Tangible Fixed Assets	1 564	1 251	1 001	751	563	422
Cash Bank In Hand					4 137

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 522	1 208	977	843	484	72
Shareholder Funds	1 622	1 308	1 077	943	584	172	181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 973	2 053
Average Number Employees During Period							2	2	2	2	1	2	1
Bank Borrowings Overdrafts							2 061	1 365
Creditors							6 748	6 811	10 388	30 562	6 356	6 356	4 665
Fixed Assets	1 564	1 251	1 001	751	563	422	317	237	177	132	99	74	55
Increase From Depreciation Charge For Year Property Plant Equipment								80
Net Current Assets Liabilities	58	57	76	192	21	-250	-136	5 488	92	-95	6 282	6 393	5 082
Other Creditors							2 106	3 106
Other Taxation Social Security Payable							2 581	2 340
Property Plant Equipment Gross Cost							2 290
Total Assets Less Current Liabilities	1 622	1 308	1 077	943	584	172	181	5 725	269	37	6 381	6 467	5 137
Trade Debtors Trade Receivables							2 685
Creditors Due Within One Year Total Current Liabilities	1 397	1 159
Tangible Fixed Assets Cost Or Valuation	2 290	2 290	2 290	2 290	2 290	2 290
Tangible Fixed Assets Depreciation	726	1 039	1 289	1 539	1 727	1 868
Tangible Fixed Assets Depreciation Charge For Period		313
Creditors Due Within One Year		1 159	3 936	5 425	4 116	3 143	6 748
Tangible Fixed Assets Depreciation Charged In Period			250	250	188	141

Company staff

Graeme B.

Role: Director

Appointed: 19 January 2009

Latest update: 3 March 2024

People with significant control

Graeme B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Fosse Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme B.

People with significant control

Graeme B.

Accounts Documents

Company filings

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