The Fosseway Practice Limited in Moreton-in-marsh, GL56 0GS

Description

Data updated on: 01-11-2023

2018 signifies the founding of The Fosseway Practice Limited, a company that is situated at 10b Stirling Way, , Moreton-in-marsh. That would make 6 years The Fosseway Practice has existed in the business, as it was created on 2018/07/06. The reg. no. is 11453384 and the area code is GL56 0GS. It is recognized as The Fosseway Practice Limited. It should be noted that the firm also operated as The Fosseway Partnership until it got changed 6 years ago. This company's SIC and NACE codes are 69201 - Accounting and auditing activities. The firm's latest annual accounts detail the period up to 2022/07/31 and the most current confirmation statement was filed on 2023/07/05.

Thus far, this firm has only had a single director: Stuart A. who has been leading it for 6 years.

Stuart A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Fosseway Practice Limited 2018-07-16
The Fosseway Partnership Ltd 2018-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 492	15 089	14 957	18 614
Current Assets		23 782	27 595	28 086	18 052
Debtors	15 087	6 643	12 638	7 972
Net Assets Liabilities	1 074	11 489	8 546	7 317
Other Debtors		277	57
Property Plant Equipment	3 136	8 463	8 807	7 139
Total Inventories		2 050		1 500

Other Financial Data
Description Principal Activities		69 201	69 201	69 201	69 201
Accumulated Amortisation Impairment Intangible Assets	1 510	3 020	4 530	6 065
Accumulated Depreciation Impairment Property Plant Equipment	1 176	2 718	3 591	5 470
Amounts Owed To Related Parties	19 398	6 473
Average Number Employees During Period	1	2	3	3	4
Creditors	31 681	25 286	30 876	13 333	16 403
Depreciation Rate Used For Property Plant Equipment		33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 580	120
Disposals Property Plant Equipment			3 192	385
Fixed Assets		12 993	11 827	8 794	60 572
Increase From Amortisation Charge For Year Intangible Assets		1 510	1 510	1 535
Increase From Depreciation Charge For Year Property Plant Equipment		1 542	2 453	1 999
Intangible Assets	6 040	4 530	3 020	1 655
Intangible Assets Gross Cost	7 550	7 550	7 550	7 720
Net Current Assets Liabilities	-8 102	-1 504	-3 281	-1 477
Other Creditors			1 113	2 781
Prepayments Accrued Income	4 409	1 980	2 115	2 093
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 093	2 465
Property Plant Equipment Gross Cost	4 311	11 181	12 398	12 609
Provisions For Liabilities Balance Sheet Subtotal				16 230	6 551
Taxation Social Security Payable	10 790	18 477	28 358	25 193
Total Additions Including From Business Combinations Intangible Assets				170
Total Additions Including From Business Combinations Property Plant Equipment		6 870	4 409	596
Total Assets				36 879	81 089
Total Assets Less Current Liabilities	1 074	11 489	8 546	7 317
Total Liabilities				36 879	81 089
Trade Creditors Trade Payables	1 493	336	1 405	1 589
Trade Debtors Trade Receivables	10 678	4 386	10 466	5 879
Work In Progress		2 050		1 500

Company staff

Stuart A.

Role: Director

Appointed: 06 July 2018

Latest update: 14 March 2024

People with significant control

Stuart A.

Notified on 6 July 2018

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

The Fosseway Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

People with significant control

Stuart A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode