Fosskirk Limited in Malmesbury, SN16 9PH

Description

Data updated on: 01-11-2023

Fosskirk Limited has been in this business for 7 years. Registered with number 10741032 in the year 2017, the firm have office at 4 Old Bakery Close, Malmesbury SN16 9PH. This business's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. April 30, 2022 is the last time the accounts were reported.

At present, this particular limited company is controlled by a solitary director: George F., who was assigned to lead the company 7 years ago.

George F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	40 557	20 416	71 099	70 402	153 014	138 809
Current Assets	49 317	30 126	71 099
Debtors	8 760	9 710
Net Assets Liabilities	21 854	83 862	135 183	181 148	220 090	289 156
Other Debtors		362
Property Plant Equipment	1 728	64 646	126 654	161 336	114 188	160 187

Other Financial Data
Accrued Liabilities		3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 200	-3 000	-3 000	-3 045	-3 600	-3 600
Accumulated Depreciation Impairment Property Plant Equipment	575	16 880	48 686	89 020	82 501	96 620
Additions Other Than Through Business Combinations Property Plant Equipment		79 223	93 814	75 017	85 832	60 118
Average Number Employees During Period			1	1	1	1
Creditors	27 991	7 910	62 570	47 545	43 512	6 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-35 066
Disposals Property Plant Equipment					-139 500
Dividend Per Share Interim	37 500
Fixed Assets	1 728
Increase From Depreciation Charge For Year Property Plant Equipment	575	16 305	31 806	40 335	28 547	14 119
Net Current Assets Liabilities	49 317	22 216	11 529	22 857	109 502	132 569
Number Shares Issued Fully Paid		1	1
Other Remaining Borrowings		7 910	54 932
Par Value Share			1
Property Plant Equipment Gross Cost	2 303	81 526	175 340	250 357	196 689	256 807
Taxation Social Security Payable			4 638
Total Additions Including From Business Combinations Property Plant Equipment	2 303
Total Assets Less Current Liabilities	23 054	86 862	138 183	184 193	223 690	292 756
Total Borrowings		7 910	54 932
Trade Debtors Trade Receivables		9 348
Director Remuneration			2 889	8 780	8 844	8 913

Company staff

George F.

Role: Director

Appointed: 26 April 2017

Latest update: 9 January 2024

People with significant control

George F.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-26
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Fosskirk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

People with significant control

George F.

Accounts Documents

Company filings

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