Founded in 2014, Foundations Masters In Block Paving, classified under reg no. 08831598 is an active company. Currently registered at 191-193 High Street TW12 1NL, Hampton the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Joseph S., appointed on 3 January 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 191-193 High Street |
| Office Address2 | Hampton Hill |
| Town | Hampton |
| Post code | TW12 1NL |
| Country of origin | United Kingdom |
| Registration Number | 08831598 |
| Date of Incorporation | Fri, 3rd Jan 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 03 January 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Joseph S. The abovementioned PSC and has 75,01-100% shares.
Joseph S.
| Notified on | 1 December 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 | 1 753 | 2 657 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 103 | 863 | |||||||
| Current Assets | 3 462 | 863 | 1 250 | 1 944 | 523 | 153 | 75 459 | 18 824 | 110 380 |
| Debtors | 1 359 | ||||||||
| Intangible Fixed Assets | 7 334 | 3 668 | |||||||
| Net Assets Liabilities | 52 898 | 3 926 | 47 629 | ||||||
| Tangible Fixed Assets | 323 | 216 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 653 | 2 557 | |||||||
| Shareholder Funds | 1 753 | 2 657 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||||
| Creditors | 2 090 | 1 265 | 1 689 | 8 329 | 4 562 | 34 199 | 36 794 | 58 104 | |
| Creditors Due Within One Year | 9 366 | 2 090 | |||||||
| Fixed Assets | 7 657 | 3 884 | 144 | 96 | 64 | 732 | 11 638 | 40 583 | 32 147 |
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 666 | 7 332 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 666 | 3 666 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Net Current Assets Liabilities | -5 904 | -1 227 | -15 | 255 | -7 806 | -4 409 | 41 260 | 137 | 52 276 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 484 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 484 | ||||||||
| Tangible Fixed Assets Depreciation | 161 | 268 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | 107 | |||||||
| Total Assets Less Current Liabilities | 1 753 | 2 657 | 129 | 351 | -7 742 | -3 677 | 52 898 | 40 720 | 84 423 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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