Founded in 2007, Fossil Engineering, classified under reg no. SC315766 is an active company. Currently registered at 12 Cairn Gardens AB51 5ND, Inverurie the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Emily B., Lisa R.. Of them, Lisa R. has been with the company the longest, being appointed on 1 February 2007 and Emily B. has been with the company for the least time - from 10 November 2017. As of 29 April 2024, there were 2 ex secretaries - Lisa R., Marilyn H. and others listed below. There were no ex directors.
| Office Address | 12 Cairn Gardens |
| Town | Inverurie |
| Post code | AB51 5ND |
| Country of origin | United Kingdom |
| Registration Number | SC315766 |
| Date of Incorporation | Thu, 1st Feb 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 10 November 2017
Position: Director
Appointed: 01 February 2007
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Lisa R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emily B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emily B.
| Notified on | 10 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 13 197 | 82 517 | ||||||
| Current Assets | 88 287 | 128 962 | 315 893 | 200 353 | 145 084 | 224 598 | 240 651 | 259 623 |
| Debtors | 75 090 | 46 445 | ||||||
| Net Assets Liabilities | 25 737 | 42 108 | 95 938 | 129 803 | 130 648 | 185 002 | 199 906 | 208 642 |
| Other Debtors | 18 707 | 10 246 | ||||||
| Property Plant Equipment | 2 738 | 2 687 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -145 | -145 | -145 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 106 | 2 487 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 582 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 64 798 | 89 004 | 223 266 | 73 873 | 17 116 | 41 785 | 42 606 | 52 958 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -219 | |||||||
| Disposals Property Plant Equipment | -252 | |||||||
| Dividend Per Share Interim | 600 | 660 | ||||||
| Fixed Assets | 2 687 | 3 311 | 2 649 | 2 119 | 1 695 | 1 356 | 1 468 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | |||||||
| Net Current Assets Liabilities | 23 489 | 39 958 | 92 627 | 127 154 | 128 529 | 183 452 | 198 695 | 207 319 |
| Other Creditors | 47 980 | 44 827 | ||||||
| Other Remaining Borrowings | 536 | 449 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 674 | 561 | 639 | 650 | 654 | |||
| Property Plant Equipment Gross Cost | 4 844 | 5 174 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 490 | 537 | ||||||
| Taxation Social Security Payable | 9 515 | 7 755 | ||||||
| Total Assets Less Current Liabilities | 26 227 | 42 645 | 95 938 | 130 648 | 185 147 | 200 051 | 208 787 | |
| Total Borrowings | 536 | 449 | ||||||
| Trade Creditors Trade Payables | 6 767 | 35 973 | ||||||
| Trade Debtors Trade Receivables | 56 383 | 36 199 | ||||||
| Amount Specific Advance Or Credit Directors | -536 | -450 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 700 | 945 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -518 | -858 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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