Forster Hazell Engineering started in year 2008 as Private Limited Company with registration number 06704992. The Forster Hazell Engineering company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manningtree at 21 Rosewood Park. Postal code: CO11 1UA. Since February 12, 2009 Forster Hazell Engineering Limited is no longer carrying the name Foster Hazell Engineering.
The company has 2 directors, namely Anna S., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 23 September 2008 and Anna S. has been with the company for the least time - from 1 February 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 21 Rosewood Park |
| Office Address2 | Mistley |
| Town | Manningtree |
| Post code | CO11 1UA |
| Country of origin | United Kingdom |
| Registration Number | 06704992 |
| Date of Incorporation | Tue, 23rd Sep 2008 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 01 February 2016
Position: Director
Appointed: 23 September 2008
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert F. This PSC owns 25-50% shares.
Andrew H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert F.
| Notified on | 30 June 2016 |
| Ceased on | 20 May 2019 |
| Nature of control: |
25-50% shares |
| Foster Hazell Engineering | February 12, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 119 994 | 151 680 | 147 604 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 37 571 | 65 925 | 49 211 | 50 030 | 21 665 | 10 502 | 18 251 | 13 982 | 9 058 |
| Net Assets Liabilities | 27 045 | 19 169 | 5 839 | 5 976 | 10 986 | 1 350 | |||
| Cash Bank On Hand | 24 178 | 7 448 | 4 378 | 7 882 | |||||
| Debtors | 19 571 | 48 359 | 33 991 | 25 852 | 14 217 | 6 124 | 10 369 | ||
| Other Debtors | 6 529 | 6 829 | 206 | ||||||
| Property Plant Equipment | 47 256 | 35 363 | 20 593 | 15 447 | |||||
| Cash Bank In Hand | 18 000 | 17 566 | 15 220 | ||||||
| Intangible Fixed Assets | 100 000 | 100 000 | 100 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 119 994 | 151 680 | 147 604 | ||||||
| Tangible Fixed Assets | 37 060 | 49 909 | 55 023 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | ||||||
| Profit Loss Account Reserve | 7 994 | 39 680 | 35 604 | ||||||
| Shareholder Funds | 119 994 | 151 680 | 147 604 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 143 | 1 454 | 1 454 | ||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | |||
| Creditors | 9 882 | 970 | 10 406 | 3 061 | 16 632 | 20 500 | |||
| Fixed Assets | 137 060 | 149 909 | 155 023 | 47 256 | 35 363 | 20 593 | 15 447 | 27 144 | 20 273 |
| Net Current Assets Liabilities | -5 035 | 25 108 | 19 007 | -10 329 | -15 224 | -4 348 | -6 410 | -2 650 | -11 442 |
| Total Assets Less Current Liabilities | 132 025 | 173 918 | 174 030 | 36 927 | 20 139 | 16 245 | 9 037 | 24 494 | 8 831 |
| Amount Specific Advance Or Credit Directors | 12 403 | 21 129 | 19 603 | 656 | 656 | 206 | 494 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 34 300 | 36 000 | 42 550 | 42 300 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 000 | 36 000 | 43 000 | 43 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 758 | 47 651 | 17 862 | 23 008 | |||||
| Finance Lease Liabilities Present Value Total | 9 882 | 970 | 10 406 | 3 061 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 893 | 6 975 | 5 146 | ||||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | ||||||
| Other Creditors | 2 288 | 1 064 | 1 106 | 1 943 | |||||
| Other Taxation Social Security Payable | 37 459 | 20 784 | 6 269 | 15 375 | |||||
| Property Plant Equipment Gross Cost | 83 014 | 83 014 | 38 455 | ||||||
| Trade Creditors Trade Payables | 176 | 129 | -3 | ||||||
| Trade Debtors Trade Receivables | 19 323 | 7 388 | 5 918 | 10 369 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 100 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 764 | ||||||||
| Disposals Intangible Assets | 100 000 | ||||||||
| Disposals Property Plant Equipment | 70 834 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 275 | ||||||||
| Accruals Deferred Income | 1 100 | 1 020 | |||||||
| Creditors Due After One Year | 12 031 | 22 239 | 25 406 | ||||||
| Creditors Due Within One Year | 42 606 | 40 817 | 30 204 | ||||||
| Instalment Debts Due After5 Years | 22 239 | 25 406 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | ||||||
| Number Shares Allotted | 100 000 | 100 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 21 435 | 41 768 | 11 731 | ||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | ||||||
| Share Premium Account | 12 000 | 12 000 | 12 000 | ||||||
| Tangible Fixed Assets Additions | 38 350 | 28 579 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 69 979 | 68 962 | 76 583 | ||||||
| Tangible Fixed Assets Depreciation | 32 919 | 19 053 | 21 560 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 799 | 13 151 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 665 | 10 644 | |||||||
| Tangible Fixed Assets Disposals | 39 367 | 20 959 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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