Bob Foster & Associates started in year 2004 as Private Limited Company with registration number 05253782. The Bob Foster & Associates company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Hampshire at Wessex House, Upper Market. Postal code: SO50 9FD.
Currently there are 2 directors in the the firm, namely Carol F. and Robert F.. In addition one secretary - Carol F. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wessex House, Upper Market |
| Office Address2 | Street, Eastleigh |
| Town | Hampshire |
| Post code | SO50 9FD |
| Country of origin | United Kingdom |
| Registration Number | 05253782 |
| Date of Incorporation | Thu, 7th Oct 2004 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 08 October 2010
Position: Director
Appointed: 07 October 2004
Position: Secretary
Appointed: 07 October 2004
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Robert F. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Carol F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Robert F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Carol F.
| Notified on | 14 September 2018 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 31 493 | 3 255 | 33 705 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 35 747 | 1 508 | 31 888 | 22 914 | 27 500 | 13 746 | 16 887 | 12 212 | 8 943 |
| Net Assets Liabilities | 33 705 | 22 826 | 28 600 | 21 950 | 22 714 | 16 789 | |||
| Cash Bank In Hand | 35 151 | 687 | |||||||
| Debtors | 596 | 821 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 493 | 3 255 | 33 705 | ||||||
| Tangible Fixed Assets | 4 940 | 4 199 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 31 492 | 3 254 | |||||||
| Shareholder Funds | 31 493 | 3 255 | 33 705 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 17 121 | 16 500 | 13 189 | 4 176 | 5 429 | 5 830 | 7 535 | ||
| Fixed Assets | 4 940 | 4 199 | 18 938 | 16 412 | 14 289 | 12 380 | 11 256 | 10 407 | 8 081 |
| Net Current Assets Liabilities | 26 553 | -944 | 14 767 | 6 414 | 14 311 | 9 570 | 11 458 | 6 382 | 1 408 |
| Total Assets Less Current Liabilities | 31 493 | 3 255 | 33 705 | 22 826 | 28 600 | 21 950 | 22 714 | 16 789 | 9 489 |
| Creditors Due Within One Year | 9 194 | 2 452 | 17 121 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 742 | 19 742 | |||||||
| Tangible Fixed Assets Depreciation | 14 802 | 15 543 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 741 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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