Fossil Heating And Plumbing Services Limited in Scarborough, YO12 5AT

Description

Data updated on: 01-11-2023

Based in 34 Falsgrave Road, Scarborough YO12 5AT Fossil Heating And Plumbing Services Limited is classified as a Private Limited Company registered under the 11787691 Companies House Reg No. It appeared on Fri, 25th Jan 2019. This firm's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. Fossil Heating And Plumbing Services Ltd released its latest accounts for the period that ended on 2023-01-31. The business latest annual confirmation statement was submitted on 2023-01-24.

Our database regarding this specific firm's MDs shows the existence of two directors: Anna W. and Christopher W. who became the part of the company on Thu, 31st Jan 2019 and Fri, 25th Jan 2019.

Christopher W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 814	5 432	4 421	2 030
Current Assets	21 679	26 340	49 706	53 534
Debtors	6 865	15 628	19 485	25 446
Net Assets Liabilities	195	2 774	9 400	8 383
Other Debtors	95	3 155	6 202	391
Property Plant Equipment	17 394	32 945	44 248	85 104
Total Inventories		5 280	25 800	26 058

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 174	2 348	3 522	4 696
Accumulated Depreciation Impairment Property Plant Equipment	5 799	14 004	11 838	40 206
Amounts Owed By Group Undertakings			4 949	7 420
Average Number Employees During Period	2	2	2	3
Bank Borrowings Overdrafts		24 671	22 384	19 075
Creditors	46 137	24 671	22 384	67 126
Finance Lease Liabilities Present Value Total				48 051
Fixed Assets	27 958	42 335	52 515	92 197
Increase From Amortisation Charge For Year Intangible Assets	1 174	1 174	1 174	1 174
Increase From Depreciation Charge For Year Property Plant Equipment	5 799	10 982	9 358	28 368
Intangible Assets	10 564	9 390	8 216	7 042
Intangible Assets Gross Cost	11 738	11 738	11 738
Investments Fixed Assets			51	51
Net Current Assets Liabilities	-24 458	-8 630	-12 324	-9 911
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	38 330	25 848	51 312	49 875
Other Investments Other Than Loans			51	51
Other Taxation Social Security Payable	7 807	2 068	4 635	5 914
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	23 193	46 949	56 086	125 310
Provisions For Liabilities Balance Sheet Subtotal	3 305	6 260	8 407	6 777
Total Additions Including From Business Combinations Property Plant Equipment	23 193	34 863	35 478	69 224
Total Assets Less Current Liabilities	3 500	33 705	40 191	82 286
Trade Creditors Trade Payables		4 000	2 853
Trade Debtors Trade Receivables	6 770	12 473	8 334	17 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 777	11 524
Disposals Property Plant Equipment		11 107	26 341
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Intangible Assets	11 738

Company staff

Anna W.

Role: Director

Appointed: 31 January 2019

Latest update: 20 December 2023

Christopher W.

Role: Director

Appointed: 25 January 2019

Latest update: 20 December 2023

People with significant control

Christopher W.

Notified on 25 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anna J.

Notified on 31 July 2019

Ceased on 15 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Fossil Heating And Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Christopher W.

People with significant control

Christopher W.

Anna J.

Accounts Documents

Company filings

Filing category

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