Founded in 2016, Foster & (sussex), classified under reg no. 10370318 is an active company. Currently registered at 4th Floor, Park Gate BN1 6AF, Brighton the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Edward F., appointed on 12 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor, Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 10370318 |
| Date of Incorporation | Mon, 12th Sep 2016 |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2016
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Foster Affiliation Limited from Brighton, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Edward F. This PSC owns 75,01-100% shares.
Foster Affiliation Limited
4th Floor, Park Gate 161-163 Preston Road, Brighton, BN1 6AF, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House Register |
| Registration number | 14275881 |
| Notified on | 8 August 2022 |
| Nature of control: |
75,01-100% shares |
Edward F.
| Notified on | 12 September 2016 |
| Ceased on | 8 August 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 680 | 87 232 | 153 908 | 331 571 | 214 700 |
| Current Assets | 50 843 | 96 473 | 182 609 | 357 659 | 441 725 |
| Debtors | 14 163 | 9 241 | 28 701 | 26 088 | 227 025 |
| Net Assets Liabilities | -63 105 | -37 209 | 21 231 | 177 524 | 255 686 |
| Other Debtors | 652 | 2 805 | 1 536 | 917 | 187 520 |
| Property Plant Equipment | 6 254 | 4 690 | 6 790 | 5 566 | 7 207 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 350 | 2 598 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 865 | 6 429 | 8 186 | 10 040 | 12 418 |
| Average Number Employees During Period | 3 | 2 | 2 | 3 | |
| Bank Borrowings Overdrafts | 47 274 | 36 764 | 27 070 | ||
| Corporation Tax Payable | 520 | 10 374 | 50 383 | 30 334 | |
| Creditors | 100 000 | 85 000 | 47 274 | 36 764 | 27 070 |
| Deferred Tax Asset Debtors | 13 329 | 6 436 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 564 | 1 757 | 1 854 | 2 378 | |
| Net Current Assets Liabilities | 30 641 | 43 101 | 62 815 | 209 584 | 276 846 |
| Other Creditors | 100 000 | 85 000 | 85 456 | 64 421 | 74 010 |
| Other Taxation Social Security Payable | 2 512 | 8 402 | 14 622 | 11 916 | 24 746 |
| Prepayments Accrued Income | 397 | 553 | |||
| Property Plant Equipment Gross Cost | 11 119 | 11 119 | 14 976 | 15 606 | 19 625 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 862 | 1 297 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 857 | 630 | 4 019 | ||
| Total Assets Less Current Liabilities | 36 895 | 47 791 | 69 605 | 215 150 | 284 053 |
| Trade Creditors Trade Payables | 5 371 | 6 303 | 6 616 | 11 443 | 23 387 |
| Trade Debtors Trade Receivables | 182 | 27 165 | 25 171 | 38 952 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-11 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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