T R Fossett Ltd in Southend-on-sea, SS1 2SH

Description

Data updated on: 01-11-2023

T R Fossett Ltd can be found at Southend-on-sea at 240 Woodgrange Drive. You can search for the firm using the postal code - SS1 2SH. T R Fossett's launching dates back to year 2005. The company is registered under the number 05487274 and their last known status is active. This company's declared SIC number is 45200: Maintenance and repair of motor vehicles. Its most recent annual accounts describe the period up to Friday 30th June 2023 and the most current confirmation statement was submitted on Wednesday 21st June 2023.

Tony F. is the enterprise's only managing director, who was appointed in 2005 in June.

Tony 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	361	452	905	765	480	542

Balance Sheet
Current Assets	43 683	21 107	25 579	35 032	32 088	27 383	32 916	30 863	24 517	32 225	27 155	36 476
Net Assets Liabilities						542	1 083	302	751	480	776	8
Cash Bank In Hand	41 066	17 287	22 759
Debtors	1 617	2 820	1 820
Net Assets Liabilities Including Pension Asset Liability	361	452	905	765	480	542
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	673	538

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	360	451	904	764
Shareholder Funds	361	452	905	765	480	542

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						27 061	32 249	31 117	24 211	33 053	27 425	37 672
Fixed Assets	673	538	430	344	275	220	416	556	445	1 308	1 046	1 204
Net Current Assets Liabilities	-312	-86	475	421	205	322	667	-254	306	-828	-270	-1 196
Total Assets Less Current Liabilities	361	452	905	765	480	542	1 083	302	751	480	776	8
Creditors Due Within One Year	43 995	21 193	25 104	34 611	31 883	27 061
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	2 808	2 808
Tangible Fixed Assets Depreciation	2 135	2 270
Tangible Fixed Assets Depreciation Charged In Period		135

Company staff

Tony F.

Role: Director

Appointed: 21 June 2005

Latest update: 17 March 2024

People with significant control

Tony F.

Notified on 6 April 2016

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 August 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

T R Fossett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony F.

Incorporate Secretariat Limited

J Bird & Co. Ltd

People with significant control

Tony F.

Accounts Documents

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