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J & M Foster Limited 1 OXFORD STREET

J & M Foster started in year 1999 as Private Limited Company with registration number 03730733. The J & M Foster company has been functioning successfully for 25 years now and its status is liquidation. The firm's office is based in 1 Oxford Street at Landmark. Postal code: M1 4PB. Since Thu, 8th Dec 2022 J & M Foster Limited is no longer carrying the name Broadoak Home And Garden.

This company operates within the LA3 3PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0293479 . It is located at Unit 7, Southgate, Morecambe with a total of 4 cars.

J & M Foster Limited Address / Contact

Office Address Landmark
Office Address2 St Peter's Square
Town 1 Oxford Street
Post code M1 4PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03730733
Date of Incorporation Wed, 10th Mar 1999
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 28th August
Company age 25 years old
Account next due date Sun, 28th May 2023 (335 days after)
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Jane F.

Position: Director

Appointed: 31 October 2015

Daniel N.

Position: Director

Appointed: 16 February 2015

Michael F.

Position: Director

Appointed: 16 September 2013

Alexander J.

Position: Director

Appointed: 31 October 2015

Resigned: 26 October 2018

Michelle N.

Position: Secretary

Appointed: 26 March 2014

Resigned: 13 September 2017

Martin P.

Position: Director

Appointed: 16 September 2013

Resigned: 11 March 2015

Eric C.

Position: Director

Appointed: 11 March 1999

Resigned: 31 October 2015

John S.

Position: Director

Appointed: 11 March 1999

Resigned: 31 October 2015

John S.

Position: Secretary

Appointed: 11 March 1999

Resigned: 25 March 2014

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 10 March 1999

Resigned: 11 March 1999

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 10 March 1999

Resigned: 11 March 1999

People with significant control

Mike F.

Notified on 10 March 2017
Nature of control: significiant influence or control

Daniel N.

Notified on 10 March 2017
Nature of control: significiant influence or control

Jane F.

Notified on 10 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Alexander J.

Notified on 10 March 2017
Ceased on 10 March 2019
Nature of control: significiant influence or control

Company previous names

Broadoak Home And Garden December 8, 2022
Broadoak Leisure Buildings January 4, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-28
Net Worth228 431220 843234 393253 548249 535     
Balance Sheet
Cash Bank In Hand168 503115 977196 886193 116197 956     
Cash Bank On Hand    197 956133 992206 820184 621186 856415 692
Current Assets402 918313 549498 944495 268481 344379 570485 074479 428405 953666 520
Debtors56 15056 379151 029132 633101 33189 092107 19991 70557 77050 460
Net Assets Liabilities    249 535195 805290 674307 990215 598289 074
Net Assets Liabilities Including Pension Asset Liability228 431220 843234 393253 548249 535     
Other Debtors    20 00020 00020 0006 4311 7141 335
Property Plant Equipment    106 403122 972121 160125 571104 240113 675
Stocks Inventory178 265141 193151 029169 519182 057     
Tangible Fixed Assets42 60546 77594 86897 914106 403     
Total Inventories    182 057156 486171 055203 102161 327200 368
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000     
Profit Loss Account Reserve227 431219 843233 393252 548248 535     
Shareholder Funds228 431220 843234 393253 548249 535     
Other
Accumulated Amortisation Impairment Intangible Assets    3 5003 5003 500   
Accumulated Depreciation Impairment Property Plant Equipment    106 377129 321155 844185 458207 739230 755
Average Number Employees During Period     1212141815
Creditors    325 068276 840291 644274 380275 90165 000
Creditors Due After One Year1 4237 667        
Creditors Due Within One Year214 299130 574348 434328 328325 068     
Debtors Due After One Year  -20 000-20 000-20 000     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 7932 625  4 329
Disposals Property Plant Equipment     14 66710 500  8 295
Fixed Assets42 60546 77594 86897 914106 403122 972121 160125 571  
Increase Decrease In Property Plant Equipment     16 750    
Increase From Depreciation Charge For Year Property Plant Equipment     30 73729 14829 61422 28127 345
Intangible Assets Gross Cost    3 5003 5003 500   
Intangible Fixed Assets Aggregate Amortisation Impairment3 5003 5003 5003 500      
Intangible Fixed Assets Cost Or Valuation3 5003 5003 5003 500      
Net Current Assets Liabilities188 619182 975150 510166 940156 276102 730193 430205 048130 052261 762
Number Shares Allotted 1 0001 0001 000150     
Other Creditors    30 48934 76839 15240 97962 34677 791
Other Taxation Social Security Payable    13 4405 43255 90832 73917 21337 815
Par Value Share 1111     
Property Plant Equipment Gross Cost    212 780252 293277 004311 029311 979344 430
Provisions For Liabilities Balance Sheet Subtotal    13 14429 89723 91622 62918 69421 363
Provisions For Liabilities Charges1 3701 24010 98511 30613 144     
Share Capital Allotted Called Up Paid1 0001 0001 0001 000      
Tangible Fixed Assets Additions 36 92596 37526 29434 099     
Tangible Fixed Assets Cost Or Valuation247 137242 122168 807182 931212 780     
Tangible Fixed Assets Depreciation204 532195 34773 93985 017106 377     
Tangible Fixed Assets Depreciation Charged In Period 10 41720 32023 24823 058     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 602141 72812 1701 698     
Tangible Fixed Assets Disposals 41 940169 69012 1704 250     
Total Additions Including From Business Combinations Property Plant Equipment     54 18035 21134 02595040 746
Total Assets Less Current Liabilities231 224229 750245 378264 854262 679225 702314 590330 619234 292375 437
Trade Creditors Trade Payables    281 139236 640196 481200 662196 342279 152
Trade Debtors Trade Receivables    70 47258 50180 23365 27436 05629 125
Value Shares Allotted    150     
Bank Borrowings Overdrafts         65 000

Transport Operator Data

Unit 7
Address Southgate , White Lund Industrial Estate
City Morecambe
Post code LA3 3PB
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Extension of accounting period to Sun, 28th Aug 2022 from Mon, 28th Feb 2022
filed on: 24th, November 2022 		Free Download (1 page)

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