Founded in 2017, Fossoway Estate Holdings, classified under reg no. 10605298 is an active company. Currently registered at Courtwood House S1 2DD, Sheffield the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Andrew F., appointed on 7 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Courtwood House |
| Office Address2 | Silver Street Head |
| Town | Sheffield |
| Post code | S1 2DD |
| Country of origin | United Kingdom |
| Registration Number | 10605298 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 | 1 | 174 | |||
| Current Assets | 20 497 | 24 210 | 537 | 174 | 1 | |
| Debtors | 20 497 | 24 207 | 536 | |||
| Net Assets Liabilities | -78 745 | -321 294 | -586 636 | -589 489 | -590 617 | -592 906 |
| Other | ||||||
| Accrued Liabilities | 4 700 | 900 | 3 390 | 2 124 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 124 | -800 | -600 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 512 825 | |||||
| Amount Specific Bank Loan | 50 000 | |||||
| Bank Borrowings | 810 000 | 999 600 | 43 333 | |||
| Creditors | 1 649 242 | 1 845 504 | 587 173 | 43 333 | 44 043 | 38 085 |
| Disposals Investment Property Fair Value Model | -1 512 825 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 37 175 | -50 000 | 12 825 | |||
| Investment Property | 1 550 000 | 1 500 000 | ||||
| Investment Property Fair Value Model | 1 550 000 | 1 500 000 | ||||
| Net Current Assets Liabilities | -1 628 745 | -1 821 294 | -586 636 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 823 866 | 843 352 | 581 890 | 535 636 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 20 497 | 24 207 | 536 | |||
| Total Assets Less Current Liabilities | -586 636 | -546 156 | -545 774 | -554 221 | ||
| Total Borrowings | 810 000 | 999 600 | 43 333 | |||
| Trade Creditors Trade Payables | 10 676 | 1 652 | 1 893 | 1 903 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/06 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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