Fossil Engineering Limited in Inverurie, AB51 5ND

Description

Data updated on: 01-11-2023

Fossil Engineering Limited may be contacted at 12 Cairn Gardens, in Inverurie. The company's postal code is AB51 5ND. Fossil Engineering has been present on the British market since the firm was set up on 2007/02/01. The company's registration number is SC315766. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-30.

Our data detailing this company's management shows us the existence of two directors: Emily B. and Lisa R. who were appointed on 2017/11/10 and 2007/02/01.

Executives with significant control over the firm are: Lisa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily B. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 197	82 517
Current Assets	88 287	128 962	315 893	200 353	145 084	224 598	240 651	259 623
Debtors	75 090	46 445
Net Assets Liabilities	25 737	42 108	95 938	129 803	130 648	185 002	199 906	208 642
Other Debtors	18 707	10 246
Property Plant Equipment	2 738	2 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-145	-145	-145
Accumulated Depreciation Impairment Property Plant Equipment	2 106	2 487
Additions Other Than Through Business Combinations Property Plant Equipment		582
Average Number Employees During Period		2	2	3	3	3	3	3
Creditors	64 798	89 004	223 266	73 873	17 116	41 785	42 606	52 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-219
Disposals Property Plant Equipment		-252
Dividend Per Share Interim	600	660
Fixed Assets		2 687	3 311	2 649	2 119	1 695	1 356	1 468
Increase From Depreciation Charge For Year Property Plant Equipment		600
Net Current Assets Liabilities	23 489	39 958	92 627	127 154	128 529	183 452	198 695	207 319
Other Creditors	47 980	44 827
Other Remaining Borrowings	536	449
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				674	561	639	650	654
Property Plant Equipment Gross Cost	4 844	5 174
Provisions For Liabilities Balance Sheet Subtotal	490	537
Taxation Social Security Payable	9 515	7 755
Total Assets Less Current Liabilities	26 227	42 645	95 938		130 648	185 147	200 051	208 787
Total Borrowings	536	449
Trade Creditors Trade Payables	6 767	35 973
Trade Debtors Trade Receivables	56 383	36 199
Amount Specific Advance Or Credit Directors	-536	-450
Amount Specific Advance Or Credit Made In Period Directors	700	945
Amount Specific Advance Or Credit Repaid In Period Directors	-518	-858

Company staff

Emily B.

Role: Director

Appointed: 10 November 2017

Latest update: 19 February 2024

Lisa R.

Role: Director

Appointed: 01 February 2007

Latest update: 19 February 2024

People with significant control

Lisa R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily B.

Notified on 10 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fossil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily B.

Lisa R.

Lisa R.

Marilyn H.

People with significant control

Lisa R.

Emily B.

Accounts Documents

Company filings

Filing category

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