Foster Jones Ltd in Herts, AL9 5BG

Description

Data updated on: 01-11-2023

Foster Jones Ltd with reg. no. 05675832 has been operating on the market for 18 years. This particular Private Limited Company can be contacted at Broad House, 1 The Broadway, Old Hatfield in Herts and their postal code is AL9 5BG. The company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Foster Jones Limited released its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-01-16.

There is just one director at the moment supervising this particular firm, namely Martin J. who's been executing the director's tasks since Monday 16th January 2006. At least one secretary in this firm is a limited company: Keelings Limited.

Martin J. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	160 379	117 991	106 459

Balance Sheet
Cash Bank On Hand			74 982	118 283	227 840	236 666	181 811	152 149	135 763	82 361
Current Assets	193 293	152 010	140 229	174 000	271 340	263 649	211 961	180 540	160 381	102 898
Debtors	70 939	58 098	65 247	55 717	43 500	26 983	30 150	28 391	24 618	20 537
Property Plant Equipment			226	453	285	1 380	1 406	867	351	922
Other Debtors							30 150	19 361	17 868	20 537
Cash Bank In Hand	122 354	93 912	74 982
Net Assets Liabilities Including Pension Asset Liability	160 379	117 991	106 459
Tangible Fixed Assets	1 260	729	226

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	160 378	117 990	106 458
Shareholder Funds	160 379	117 991	106 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 929	2 212	2 380	2 980	3 744	4 620	5 136	5 712
Average Number Employees During Period			2	2	2	2	2	2	2	1
Balances Amounts Owed To Related Parties				109	109	109
Creditors			33 996	36 574	41 431	25 368	16 055	17 481	9 978	8 297
Increase From Depreciation Charge For Year Property Plant Equipment				283	168	600	764	876	516	576
Net Current Assets Liabilities	159 119	117 262	106 233	137 426	229 910	238 281	195 906	163 059	150 403	94 601
Property Plant Equipment Gross Cost			2 155	2 665	2 665	4 360	5 150	5 487	5 487	6 634
Total Additions Including From Business Combinations Property Plant Equipment				510		1 695	790	337		1 147
Total Assets Less Current Liabilities	160 379	117 991	106 459	137 879	230 195	239 661	197 312	163 926	150 754	95 523
Other Creditors							2 410	2 406	2 406	2 413
Other Taxation Social Security Payable							13 480	14 883	7 438	5 750
Trade Creditors Trade Payables							165	192	134	134
Trade Debtors Trade Receivables								9 030	6 750
Creditors Due Within One Year	34 174	34 748	33 996
Fixed Assets	1 260	729	226
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 155	2 155	2 155
Tangible Fixed Assets Depreciation	895	1 426	1 929
Tangible Fixed Assets Depreciation Charged In Period		531	503

Company staff

Martin J.

Role: Director

Appointed: 16 January 2006

Latest update: 24 February 2024

Keelings Limited

Role: Corporate Secretary

Appointed: 16 January 2006

Address: The Broadway, Old Hatfield, Hertfordshire, AL9 5BG, England

Latest update: 24 February 2024

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Foster Jones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Keelings Limited

People with significant control

Martin J.

Accounts Documents

Company filings

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