Fosse Management Solutions Limited in Leicester, LE2 1SE

Description

Data updated on: 01-11-2023

This business is located in Leicester under the ID 08867057. This firm was established in 2014. The headquarters of the firm is situated at 25 Holmfield Road . The post code for this place is LE2 1SE. The company's SIC code is 70229 which means Management consultancy activities other than financial management. The business most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-01-26.

Matthew G. is this specific company's solitary director, who was formally appointed in 2014 in January.

Executives who have control over the firm are as follows: Matthew G. owns 1/2 or less of company shares. Debbie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 667	14 853

Balance Sheet
Current Assets	22 391	31 053	36 671	32 342	29 798	34 879	29 927	30 519	32 464
Net Assets Liabilities		14 853	14 179	14 381	12 467	14 484	13 698	13 810	13 144
Cash Bank In Hand	21 157	28 629
Debtors	1 234	2 424
Net Assets Liabilities Including Pension Asset Liability	6 667	14 853
Trade Debtors	1 234	2 424

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	6 663	14 849
Shareholder Funds	6 667	14 853

Other Financial Data
Description Principal Activities						70 221	70 221	70 221	70 221
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 208
Average Number Employees During Period					2	2	2	2	2
Creditors		16 200	22 492	18 350	7 438	7 771	6 885	10 135	10 563
Fixed Assets				389	708	816	739	1 411	1 058
Net Current Assets Liabilities	6 667	14 853	14 179	13 992	11 759	27 048	23 042	20 384	21 914
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									13
Provisions For Liabilities Balance Sheet Subtotal					10 677	13 440	10 083	6 777	9 828
Total Assets					30 581	35 695
Total Assets Less Current Liabilities	6 667	14 853	14 179	14 381	12 467	27 864	23 781	21 795	22 972
Total Liabilities					30 581	35 695
Creditors Due Within One Year	15 724	16 200
Number Shares Allotted	4	4
Par Value Share	1	1
Share Capital Allotted Called Up Paid	4	4
Taxation Social Security Due Within One Year	15 724	16 200
Trade Creditors Within One Year	26

Company staff

Matthew G.

Role: Director

Appointed: 29 January 2014

Latest update: 25 April 2024

People with significant control

Matthew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Debbie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 03 August 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	03 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Fosse Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Debbie M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies