Founded in 1964, F.c.foster, classified under reg no. 00795449 is an active company. Currently registered at 2 Linden Road BB18 6XR, Barnoldswick the company has been in the business for sixty years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Anne F. and Clive F.. In addition one secretary - Anne F. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Linden Road |
| Office Address2 | Earby |
| Town | Barnoldswick |
| Post code | BB18 6XR |
| Country of origin | United Kingdom |
| Registration Number | 00795449 |
| Date of Incorporation | Wed, 11th Mar 1964 |
| Industry | Joinery installation |
| Industry | Funeral and related activities |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 12 May 2015
Position: Secretary
Appointed: 30 January 1992
Position: Director
Appointed: 30 January 1992
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Anne F. This PSC and has 50,01-75% shares.
Anne F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 316 | 83 844 | 61 353 | 47 510 | 77 410 | 95 260 | 109 610 |
| Current Assets | 102 464 | 103 527 | 80 416 | 62 825 | 87 963 | 108 651 | 113 222 |
| Debtors | 22 723 | 15 288 | 15 656 | 12 686 | 8 172 | 9 879 | 687 |
| Net Assets Liabilities | 26 626 | 78 859 | 77 924 | 74 101 | 95 363 | 108 914 | 120 147 |
| Other Debtors | 779 | 1 147 | 942 | 833 | 532 | 656 | 687 |
| Property Plant Equipment | 6 034 | 75 250 | 75 187 | 75 140 | 75 105 | 75 079 | 75 059 |
| Total Inventories | 4 425 | 4 395 | 3 407 | 2 629 | 2 381 | 3 512 | 2 925 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 725 | 7 809 | 7 872 | 7 919 | 7 954 | 7 980 | 8 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 16 925 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 |
| Comprehensive Income Expense | 21 093 | 87 333 | 3 265 | ||||
| Corporation Tax Payable | 5 366 | 7 362 | 825 | 144 | 6 426 | 7 438 | 6 917 |
| Creditors | 81 872 | 86 751 | 64 512 | 50 697 | 54 538 | 61 634 | 54 956 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -13 167 | ||||||
| Dividends Paid | 35 100 | 35 100 | 4 200 | ||||
| Fixed Assets | 6 034 | 75 250 | 75 187 | 75 140 | 75 105 | 75 079 | 75 059 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 69 300 | ||||||
| Income Expense Recognised Directly In Equity | -35 100 | -35 100 | -4 200 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 69 300 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 63 | 47 | 35 | 26 | 20 | |
| Investment Property Fair Value Model | 5 700 | 75 000 | |||||
| Net Current Assets Liabilities | 20 592 | 16 776 | 15 904 | 12 128 | 33 425 | 47 017 | 58 266 |
| Other Creditors | 58 290 | 77 907 | 61 134 | 47 550 | 47 444 | 53 471 | 43 723 |
| Other Taxation Social Security Payable | 484 | 117 | 428 | 2 | 1 050 | ||
| Profit Loss | 21 093 | 31 200 | 3 265 | ||||
| Property Plant Equipment Gross Cost | 13 759 | 83 059 | 83 059 | 83 059 | 83 059 | 83 059 | 83 059 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 167 | 13 167 | 13 167 | 13 167 | 13 182 | 13 178 | |
| Total Assets Less Current Liabilities | 26 626 | 92 026 | 91 091 | 87 268 | 108 530 | 122 096 | 133 325 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 69 300 | ||||||
| Trade Creditors Trade Payables | 807 | 1 365 | 2 125 | 3 001 | 668 | 725 | 3 266 |
| Trade Debtors Trade Receivables | 21 944 | 14 141 | 14 714 | 11 853 | 7 640 | 9 223 | |
| Advances Credits Directors | 56 590 | 76 077 | 59 284 | 45 630 | 45 524 | ||
| Advances Credits Made In Period Directors | 67 716 | 37 787 | 43 022 | 34 778 | 8 376 | ||
| Advances Credits Repaid In Period Directors | 67 087 | 57 274 | 26 229 | 21 124 | 8 270 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, September 2023 |
accounts | Free Download (12 pages) |
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