J Foster Construction Ltd in Liversedge, WF15 7EQ

Description

Data updated on: 01-11-2023

04839712 is a registration number of J Foster Construction Ltd. It was registered as a Private Limited Company on 21st July 2003. It has been on the market for twenty one years. The enterprise may be gotten hold of in 33 Park Avenue Park Avenue in Liversedge. The main office's area code assigned is WF15 7EQ. This company's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. J Foster Construction Limited reported its latest accounts for the period up to 2022/07/31. The company's latest annual confirmation statement was submitted on 2023/01/11.

Because of this particular firm's constant growth, it was vital to choose other directors: Christine F. and Jonathan F. who have been participating in joint efforts since June 2020 to exercise independent judgement of the following firm.

Executives with significant control over the firm are: Jonathan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine F. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 919	36 182	23 986	49 929	88 105	218 411	220 936

Balance Sheet
Cash Bank On Hand										195 420	1 365 573	625 082
Current Assets	44 278	40 095	28 615	65 125	115 956	260 550	218 940	228 986	289 604	199 748	1 391 937	727 280
Debtors	20 983	2 342	5 880		1 807	18 000				28 810	26 364	102 198
Net Assets Liabilities							220 936	205 114	270 625	254 497	739 033	704 338
Other Debtors										28 810	26 364	26 322
Property Plant Equipment										51 918	58 736	69 055
Cash Bank In Hand	23 295	37 753	22 735	65 125	114 149	260 550
Net Assets Liabilities Including Pension Asset Liability	35 919	36 182	23 986	49 929	88 105	218 411	220 936
Tangible Fixed Assets	29 673	23 201	18 630	14 700	11 643	13 371

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	35 918	36 181	23 985	49 928	88 104	218 409
Shareholder Funds	35 919	36 182	23 986	49 929	88 105	218 411	220 936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 275	1 630	1 924	2 022
Accumulated Depreciation Impairment Property Plant Equipment										68 424	82 518	83 077
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable										15 133	139 037	43 951
Creditors							37 759	85 096	92 059	21 651	700 480	78 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 500	18 455
Disposals Property Plant Equipment											10 000	26 996
Fixed Assets	29 673	23 201	18 630	14 700	11 643	13 371	26 030	44 428	56 476	51 918	58 736	69 055
Increase From Depreciation Charge For Year Property Plant Equipment											16 594	19 014
Net Current Assets Liabilities	25 508	25 592	13 939	39 530	80 923	211 240	196 181	162 316	216 073	204 601	691 457	648 403
Other Creditors										2 022	321 361	5 489
Other Taxation Social Security Payable										467	222 528	16 666
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						18 000	15 000	18 426	18 528	24 482
Property Plant Equipment Gross Cost										120 342	141 254	152 132
Provisions For Liabilities Balance Sheet Subtotal											11 160	13 120
Total Additions Including From Business Combinations Property Plant Equipment											30 912	37 874
Total Assets Less Current Liabilities	55 181	48 793	32 569	54 230	92 566	224 611	222 211	206 744	272 549	256 519	750 193	717 458
Trade Creditors Trade Payables										4 029	17 554	12 771
Trade Debtors Trade Receivables												75 876
Creditors Due After One Year Total Noncurrent Liabilities	13 217	8 886
Creditors Due Within One Year Total Current Liabilities	18 770	14 503
Provisions For Liabilities Charges	6 045	3 725	4 066	4 301	4 461	4 977
Tangible Fixed Assets Cost Or Valuation	38 478	38 478	38 978	38 978	38 978	43 818
Tangible Fixed Assets Depreciation	8 805	15 277	20 348	24 278	27 335	30 447
Tangible Fixed Assets Depreciation Charge For Period		6 472
Accruals Deferred Income						1 223	1 275
Creditors Due After One Year		8 886	4 517
Creditors Due Within One Year		14 503	14 676	25 595	35 033	67 310	37 759
Tangible Fixed Assets Additions			500			4 840
Tangible Fixed Assets Depreciation Charged In Period			5 071	3 930	3 057	3 112

Company staff

Christine F.

Role: Director

Appointed: 04 June 2020

Latest update: 29 March 2024

Christine F.

Role: Secretary

Appointed: 23 July 2003

Latest update: 29 March 2024

Jonathan F.

Role: Director

Appointed: 23 July 2003

Latest update: 29 March 2024

People with significant control

Jonathan F.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 December 2016
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

J Foster Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine F.

Christine F.

Jonathan F.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Jonathan F.

Christine F.

Accounts Documents

Company filings

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