Founded in 2007, Foskett Marr Gadsby & Head LLP, classified under reg no. OC328762 is an active company. Currently registered at 181 High Street CM16 4BQ, Essex the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 181 High Street |
Office Address2 | Epping |
Town | Essex |
Post code | CM16 4BQ |
Country of origin | United Kingdom |
Registration Number | OC328762 |
Date of Incorporation | Mon, 4th Jun 2007 |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or control the company includes 8 names. As BizStats found, there is Tara O. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Richard G. This PSC has significiant influence or control over the company,. Then there is Laura C., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Tara O.
Notified on | 1 June 2018 |
Nature of control: |
significiant influence or control |
Richard G.
Notified on | 1 June 2018 |
Nature of control: |
significiant influence or control |
Laura C.
Notified on | 1 November 2022 |
Nature of control: |
significiant influence or control |
Robin C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Duncan G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Lynn G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
John W.
Notified on | 6 April 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
significiant influence or control |
Howard P.
Notified on | 6 April 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 379 152 | 220 690 | 735 097 | 640 556 | 836 442 | 680 061 | 1 088 056 |
Current Assets | 1 341 274 | 1 234 174 | 1 763 867 | 1 405 569 | 2 075 362 | 2 303 317 | 2 359 298 |
Debtors | 962 122 | 1 013 484 | 1 028 770 | 765 013 | 1 238 920 | 1 623 256 | 1 271 242 |
Other Debtors | 94 941 | 143 486 | 211 586 | 244 225 | 265 784 | 370 973 | 337 500 |
Property Plant Equipment | 53 088 | 30 454 | 107 160 | 86 521 | 145 470 | 145 945 | 164 066 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 827 430 | 857 594 | 820 399 | 869 659 | 927 316 | 973 986 | 921 570 |
Amounts Recoverable On Contracts | 216 113 | 220 148 | 180 469 | 182 508 | 237 588 | 267 808 | 216 019 |
Average Number Employees During Period | 63 | 61 | 60 | 63 | 58 | 64 | 60 |
Bank Borrowings Overdrafts | 10 881 | 3 186 | 32 403 | 17 336 | 5 208 | 12 667 | 9 917 |
Creditors | 610 604 | 564 344 | 32 403 | 17 336 | 5 208 | 12 667 | 9 917 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 974 | 105 450 | |||||
Disposals Property Plant Equipment | 92 974 | 105 450 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 164 | 55 779 | 49 260 | 57 657 | 46 670 | 53 034 | |
Net Current Assets Liabilities | 730 670 | 669 830 | 1 183 298 | 909 849 | 1 280 573 | 1 516 627 | 1 775 197 |
Other Creditors | 331 717 | 290 121 | 274 641 | 257 979 | 393 656 | 340 867 | 231 714 |
Other Taxation Social Security Payable | 248 914 | 220 310 | 247 944 | 175 757 | 276 507 | 330 794 | 283 135 |
Property Plant Equipment Gross Cost | 880 518 | 888 048 | 927 559 | 956 180 | 1 072 786 | 1 119 931 | 1 085 636 |
Provisions For Liabilities Balance Sheet Subtotal | 92 500 | 92 500 | 92 500 | 92 500 | 92 500 | 92 500 | 92 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 530 | 132 485 | 28 621 | 116 606 | 47 145 | 71 155 | |
Total Assets Less Current Liabilities | 783 758 | 700 284 | 1 290 458 | 996 370 | 1 426 043 | 1 662 572 | 1 939 263 |
Trade Creditors Trade Payables | 19 092 | 50 727 | 42 917 | 46 917 | 112 498 | 101 821 | 54 252 |
Trade Debtors Trade Receivables | 651 068 | 649 850 | 636 715 | 338 280 | 735 548 | 984 475 | 717 723 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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