Fosse Gas Limited in Enderby, LE19 4AF

Description

Data updated on: 01-11-2023

The company is based in Enderby with reg. no. 06585363. This company was registered in 2008. The office of the company is located at Harolds Lane . The post code for this address is LE19 4AF. This enterprise's Standard Industrial Classification Code is 46711 which means Wholesale of petroleum and petroleum products. 2022/05/31 is the last time the company accounts were reported.

Within the limited company, most of director's duties up till now have been done by Stewart C. and Michelle C.. Within the group of these two people, Michelle C. has administered limited company for the longest period of time, having been a vital addition to officers' team since November 2009.

Executives who control the firm include: Stewart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188	23	1 228	4 464	16 830

Balance Sheet
Cash Bank In Hand	3 595	4 581	7 445	4 534	4 210
Current Assets	25 380	33 773	39 377	33 997	43 622	63 835	62 220	73 251	73 958	41 681	67 597	62 704	71 355
Debtors	11 324	13 939	16 932	13 003	12 189
Net Assets Liabilities					21 005	26 695	22 819	33 322	37 955	40 815	53 179	56 500	76 989
Net Assets Liabilities Including Pension Asset Liability	188	23	1 228	4 464	16 830
Stocks Inventory	10 461	15 253	15 000	16 460	27 223
Tangible Fixed Assets	1 990	1 416	6 726	5 418	41 019

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	178	13	1 218	4 454	16 820
Shareholder Funds	188	23	1 228	4 464	16 830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 295	1 350	1 350	1 525	1 400	1 400	1 450	1 550	1 625
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors					62 341	72 005	6 819	12 113	4 800	18 567	32 335	21 539	91 318
Creditors Due Within One Year	27 158	35 166	44 600	33 867	63 636
Fixed Assets					41 019	36 215	46 034	72 541	69 998	92 756	116 988	116 550	118 448
Net Current Assets Liabilities	-1 778	-1 393	-5 223	130	-20 014	-8 170	-15 046	-25 581	-25 843	-31 974	-30 024	-36 961	-15 806
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							229	234	172	2 034	1 959	2 166	4 157
Provisions For Liabilities Charges	24		275	1 084	4 175
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			6 360		40 244
Tangible Fixed Assets Cost Or Valuation	2 962	2 962	9 322	9 322	49 566
Tangible Fixed Assets Depreciation	972	1 546	2 596	3 904	8 547
Tangible Fixed Assets Depreciation Charged In Period		574	1 050	1 308	4 643
Total Assets Less Current Liabilities	212	23	1 503	5 548	22 300	28 045	30 988	46 960	44 155	60 782	86 964	79 589	102 642