Founded in 2008, Fossey Warren, classified under reg no. 06504939 is an active company. Currently registered at 44 Tanners Way SG12 8QF, Ware the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Diane F., appointed on 15 February 2008. In addition, a secretary was appointed - Kenneth W., appointed on 15 February 2008. As of 14 May 2024, there was 1 ex director - Kenneth W.. There were no ex secretaries.
| Office Address | 44 Tanners Way |
| Office Address2 | Hunsdon |
| Town | Ware |
| Post code | SG12 8QF |
| Country of origin | United Kingdom |
| Registration Number | 06504939 |
| Date of Incorporation | Fri, 15th Feb 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Secretary
Appointed: 15 February 2008
Position: Director
Appointed: 15 February 2008
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Diane F. The abovementioned PSC and has 75,01-100% shares.
Diane F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 9 623 | 11 602 | 24 992 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 046 | 12 305 | 10 142 | 11 524 | 31 846 | ||||
| Current Assets | 26 535 | 50 029 | 56 796 | 27 383 | 15 869 | 12 872 | 10 142 | 12 228 | 31 846 |
| Debtors | 9 823 | 567 | 704 | ||||||
| Net Assets Liabilities | 24 978 | 19 624 | 15 715 | 12 426 | 9 393 | 11 488 | 27 402 | ||
| Property Plant Equipment | 230 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 623 | 11 602 | 24 992 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 9 623 | 11 602 | 24 992 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 474 | 3 704 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 8 166 | 704 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 749 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 32 546 | 8 238 | 384 | 446 | 749 | 740 | 4 444 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | ||||||||
| Loans From Directors | 205 | ||||||||
| Net Current Assets Liabilities | 8 309 | 10 609 | 24 264 | 19 145 | 15 485 | 12 426 | 9 393 | 11 488 | 27 402 |
| Property Plant Equipment Gross Cost | 3 704 | 3 704 | |||||||
| Taxation Social Security Payable | 79 | 221 | 740 | 4 239 | |||||
| Trade Creditors Trade Payables | 305 | 225 | |||||||
| Trade Debtors Trade Receivables | 1 657 | 567 | |||||||
| Fixed Assets | 1 314 | 993 | 728 | 479 | 230 | ||||
| Total Assets Less Current Liabilities | 9 623 | 11 602 | 24 992 | 19 624 | 15 715 | ||||
| Creditors Due Within One Year | 18 226 | 39 420 | 32 532 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-13 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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