Fosse Nor So Ltd in Norwich, NR1 4DY

Description

Data updated on: 01-11-2023

Fosse Nor So Ltd,registered as Private Limited Company, that is based in Fosse Group The East Wing, Holland Court, The Close in Norwich. It's zip code NR1 4DY. The enterprise has been 5 years on the market. The company's Companies House Registration Number is 12348237. This firm's Standard Industrial Classification Code is 41100 - Development of building projects. 2022-12-31 is the last time the accounts were reported.

Currently, the directors listed by this particular company are: Hayden G. designated to this position in 2020, Colin H. designated to this position in 2020, Rupert H. designated to this position on Wednesday 4th December 2019 and Stephen G..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 116	394	397
Current Assets	766 728	1 460 361	207 809
Debtors	114 612	233 372	207 412
Net Assets Liabilities	-117 644	-184 688	-135 728
Other Debtors	85 023	185 529	176 696
Total Inventories	650 000	1 226 595

Other Financial Data
Version Production Software	2 021		2 024
Bank Borrowings	615 578	616 221	47 833
Bank Borrowings Overdrafts		8 335	20 204
Creditors	20 639	226 614	295 704
Deferred Tax Liabilities	-27 619	-43 342
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	-27 619	-15 723
Net Current Assets Liabilities	746 089	1 233 747	-87 895
Other Creditors	248 155	5 000	272 026
Recoverable Value-added Tax	1 970	4 501
Total Assets Less Current Liabilities	746 089	1 233 747	-87 895
Trade Creditors Trade Payables	20 639	213 279	965
Trade Debtors Trade Receivables			30 716
Value-added Tax Payable			2 509

Company staff

Hayden G.

Role: Director

Appointed: 16 March 2020

Latest update: 28 January 2024

Colin H.

Role: Director

Appointed: 16 March 2020

Latest update: 28 January 2024

Rupert H.

Role: Director

Appointed: 04 December 2019

Latest update: 28 January 2024

Stephen G.

Role: Director

Appointed: 04 December 2019

Latest update: 28 January 2024

People with significant control

Colin H.

Notified on 30 March 2020

Nature of control:

over 3/4 of shares

Rupert H.

Notified on 4 December 2019

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen G.

Notified on 4 December 2019

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	4 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Fosse Nor So Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayden G.

Colin H.

Rupert H.

Stephen G.

People with significant control

Colin H.

Rupert H.

Stephen G.

Accounts Documents

Company filings

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