Founded in 2003, Fousert, classified under reg no. 04684730 is an active company. Currently registered at 11 Kings Drive CW2 8HY, Cheshire the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Julie F., appointed on 3 March 2003. In addition, a secretary was appointed - Julie F., appointed on 3 March 2003. As of 11 May 2024, there was 1 ex director - Geoffrey F.. There were no ex secretaries.
Office Address | 11 Kings Drive |
Office Address2 | Wistaston Crewe |
Town | Cheshire |
Post code | CW2 8HY |
Country of origin | United Kingdom |
Registration Number | 04684730 |
Date of Incorporation | Mon, 3rd Mar 2003 |
Industry | |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Geoffrey F. This PSC and has 25-50% shares. The second one in the persons with significant control register is Julie F. This PSC owns 25-50% shares. The third one is Geoffrey F., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Geoffrey F.
Notified on | 3 March 2022 |
Nature of control: |
25-50% shares |
Julie F.
Notified on | 16 April 2017 |
Nature of control: |
25-50% shares |
Geoffrey F.
Notified on | 16 April 2017 |
Ceased on | 3 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 42 042 | 86 244 | 63 365 | 128 792 | 49 572 | 56 580 |
Current Assets | 233 899 | 294 927 | 242 417 | 318 841 | 497 577 | 590 375 |
Debtors | 7 202 | 7 400 | 18 931 | 7 612 | 305 003 | 377 359 |
Net Assets Liabilities | -153 633 | -111 578 | -168 422 | -100 190 | -85 344 | -1 980 |
Other Debtors | 7 200 | 7 400 | 18 931 | 7 612 | 305 003 | 377 359 |
Property Plant Equipment | 261 610 | 236 665 | 232 760 | 221 706 | 214 632 | 210 968 |
Total Inventories | 184 655 | 201 283 | 160 121 | 182 437 | 143 002 | 156 436 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 253 997 | 271 761 | 289 525 | 307 289 | 325 053 | 339 067 |
Accumulated Depreciation Impairment Property Plant Equipment | 264 946 | 291 771 | 304 664 | 316 567 | 326 759 | 332 303 |
Average Number Employees During Period | 39 | 38 | 40 | 38 | ||
Bank Borrowings Overdrafts | 371 754 | 440 435 | 416 541 | 390 939 | 515 721 | 460 425 |
Corporation Tax Payable | 7 871 | 31 232 | ||||
Creditors | 515 312 | 536 616 | 517 208 | 466 390 | 515 721 | 460 425 |
Dividends Paid On Shares | 98 453 | 80 689 | ||||
Fixed Assets | 335 118 | 313 449 | 284 631 | 259 793 | 242 115 | |
Increase From Amortisation Charge For Year Intangible Assets | 17 764 | 17 764 | 17 764 | 17 764 | 14 014 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 825 | 12 893 | 11 903 | 10 192 | 5 544 | |
Intangible Assets | 116 217 | 98 453 | 80 689 | 62 925 | 45 161 | 31 147 |
Intangible Assets Gross Cost | 370 214 | 370 214 | 370 214 | 370 214 | 370 214 | |
Net Current Assets Liabilities | -16 148 | 89 920 | 35 337 | 81 569 | 170 584 | 216 330 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 143 558 | 96 181 | 100 667 | 75 451 | 13 583 | 21 608 |
Other Taxation Social Security Payable | 32 135 | 32 097 | 12 612 | 13 164 | 41 214 | 72 979 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 526 557 | 528 436 | 537 424 | 538 273 | 541 391 | 543 271 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 879 | 8 988 | 849 | 3 118 | 1 880 | |
Total Assets Less Current Liabilities | 361 679 | 425 038 | 348 786 | 366 200 | 430 377 | 458 445 |
Trade Creditors Trade Payables | 182 046 | 134 034 | 131 888 | 169 683 | 210 655 | 182 889 |
Trade Debtors Trade Receivables | 2 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 11 Kings Drive Wistaston Crewe Cheshire CW2 8HY to C/O Mercury Corporate Recovery Solutions Ltd Birkdale Terrace 346 Chester Road Manchester M16 9EZ on January 9, 2024 filed on: 9th, January 2024 |
address | Free Download (2 pages) |
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