Fosseway Parcels Limited in Leicester, LE4 1AA

Description

Data updated on: 01-11-2023

This particular Fosseway Parcels Limited firm has been operating in this business field for at least eleven years, having started in 2013. Started with Companies House Reg No. 08568966, Fosseway Parcels is a Private Limited Company located in Unit 50, Leicester LE4 1AA. This company's classified under the NACE and SIC code 49410 which means Freight transport by road. Fosseway Parcels Ltd reported its latest accounts for the financial year up to 2022-05-31. The firm's latest confirmation statement was filed on 2023-07-25.

According to the enterprise's executives list, since 2013 there have been two directors: Ian A. and Mark B.. In order to support the directors in their duties, this limited company has been utilizing the skills of Mark B. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	12 567	2 338	3 470	764

Balance Sheet
Current Assets	84 563	146 052	192 233	188 401	236 491	228 513	139 814	157 610	148 792
Net Assets Liabilities				3 630	726	9 658	3 919	3 109	920
Cash Bank In Hand	3 802	5 428	7 607	2 722
Debtors	80 761	140 624	184 626	185 679
Net Assets Liabilities Including Pension Asset Liability	12 567	2 338	3 470	764
Tangible Fixed Assets	1 078	15 005	22 133	17 820

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	12 466	2 237	3 369	663
Shareholder Funds	12 567	2 338	3 470	764

Other Financial Data
Average Number Employees During Period						7	7	7	7
Creditors				247 371	209 642	239 819	147 161	165 205	153 761
Fixed Assets	1 078	15 005	22 133	17 820	16 617	14 125	13 281	11 235	9 550
Net Current Assets Liabilities	11 705	-9 666	-14 236	-13 492	24 687	11 306	7 347	7 595	4 969
Provisions For Liabilities Balance Sheet Subtotal				5 358	4 218	3 961	3 712	2 896	3 482
Total Assets Less Current Liabilities	12 783	5 339	7 897	4 328	8 070	2 819	5 934	3 640	4 581
Creditors Due Within One Year	72 858	155 718	206 469	201 893
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	216	3 001	4 427	3 564
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 217	14 414	11 353
Tangible Fixed Assets Cost Or Valuation	1 217	15 631	26 984	26 984
Tangible Fixed Assets Depreciation	139	626	4 851	9 164
Tangible Fixed Assets Depreciation Charged In Period	139	487	4 225	4 313

Company staff

Ian A.

Role: Director

Appointed: 13 June 2013

Latest update: 22 April 2024

Mark B.

Role: Secretary

Appointed: 13 June 2013

Latest update: 22 April 2024

Mark B.

Role: Director

Appointed: 13 June 2013

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ian A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-13
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 October 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Fosseway Parcels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Mark B.

Mark B.

Claire B.

People with significant control

Mark B.

Ian A.

Accounts Documents

Company filings

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