Fosse Nor So Ltd is a private limited company located at Fosse Group The East Wing, Holland Court, The Close, Norwich NR1 4DY. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-04, this 4-year-old company is run by 4 directors.
Director Hayden G., appointed on 16 March 2020. Director Colin H., appointed on 16 March 2020. Director Rupert H., appointed on 04 December 2019.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was sent on 2023-04-01 and the deadline for the following filing is 2024-04-15. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Fosse Group The East Wing, Holland Court |
| Office Address2 | The Close |
| Town | Norwich |
| Post code | NR1 4DY |
| Country of origin | United Kingdom |
| Registration Number | 12348237 |
| Date of Incorporation | Wed, 4th Dec 2019 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 16 March 2020
Position: Director
Appointed: 16 March 2020
Position: Director
Appointed: 04 December 2019
Position: Director
Appointed: 04 December 2019
The list of PSCs who own or control the company consists of 3 names. As we found, there is Colin H. This PSC and has 75,01-100% shares. The second one in the PSC register is Rupert H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen G., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin H.
| Notified on | 30 March 2020 |
| Nature of control: |
75,01-100% shares |
Rupert H.
| Notified on | 4 December 2019 |
| Ceased on | 30 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen G.
| Notified on | 4 December 2019 |
| Ceased on | 30 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 116 | 394 | 397 |
| Current Assets | 766 728 | 1 460 361 | 207 809 |
| Debtors | 114 612 | 233 372 | 207 412 |
| Net Assets Liabilities | -117 644 | -184 688 | -135 728 |
| Other Debtors | 85 023 | 185 529 | 176 696 |
| Total Inventories | 650 000 | 1 226 595 | |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Bank Borrowings | 615 578 | 616 221 | 47 833 |
| Bank Borrowings Overdrafts | 8 335 | 20 204 | |
| Creditors | 20 639 | 226 614 | 295 704 |
| Deferred Tax Liabilities | -27 619 | -43 342 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -27 619 | -15 723 | |
| Net Current Assets Liabilities | 746 089 | 1 233 747 | -87 895 |
| Other Creditors | 248 155 | 5 000 | 272 026 |
| Recoverable Value-added Tax | 1 970 | 4 501 | |
| Total Assets Less Current Liabilities | 746 089 | 1 233 747 | -87 895 |
| Trade Creditors Trade Payables | 20 639 | 213 279 | 965 |
| Trade Debtors Trade Receivables | 30 716 | ||
| Value-added Tax Payable | 2 509 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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