Founded in 2015, Fossgar Services, classified under reg no. SC517010 is an active company. Currently registered at Fossoway Garage House Drum KY13 0PR, Kinross the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Audrey J. and Shane J.. In addition one secretary - Audrey J. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fossoway Garage House Drum |
Office Address2 | Crook Of Devon |
Town | Kinross |
Post code | KY13 0PR |
Country of origin | United Kingdom |
Registration Number | SC517010 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Shane J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Audrey J. This PSC owns 25-50% shares and has 25-50% voting rights.
Shane J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Audrey J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 76 215 | 101 258 | 121 767 | 148 595 | 172 168 | 209 755 |
Current Assets | 97 209 | 116 251 | 130 248 | 176 727 | 192 432 | 240 503 |
Debtors | 20 994 | 14 993 | 8 481 | 10 412 | 20 264 | 30 748 |
Net Assets Liabilities | 92 967 | 109 248 | 119 525 | 159 989 | 178 618 | 219 304 |
Other Debtors | 683 | |||||
Property Plant Equipment | 8 725 | 6 662 | 5 508 | 4 130 | 3 098 | 2 477 |
Total Inventories | 17 720 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 770 | 5 991 | 7 828 | 9 206 | 10 238 | 11 065 |
Corporation Tax Payable | 6 734 | 6 414 | 5 496 | 10 753 | 5 537 | 10 320 |
Creditors | 2 000 | 776 | 8 108 | 3 514 | 3 514 | 1 495 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | 1 378 | 1 032 | 827 | ||
Net Current Assets Liabilities | 86 242 | 103 362 | 122 125 | 159 373 | 179 034 | 218 322 |
Other Creditors | 2 000 | 776 | 8 108 | 3 514 | 3 514 | 1 495 |
Other Taxation Social Security Payable | 2 933 | 3 074 | 1 166 | 2 219 | 1 546 | 5 011 |
Property Plant Equipment Gross Cost | 12 495 | 12 653 | 13 336 | 13 336 | 13 336 | 13 542 |
Total Additions Including From Business Combinations Property Plant Equipment | 158 | 206 | ||||
Total Assets Less Current Liabilities | 94 967 | 110 024 | 127 633 | 163 503 | 182 132 | 220 799 |
Trade Creditors Trade Payables | 2 101 | 136 | 32 | 1 915 | 2 450 | |
Trade Debtors Trade Receivables | 20 994 | 14 310 | 8 481 | 10 412 | 20 264 | 30 748 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/29 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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