Founded in 2014, Fosters Construction, classified under reg no. 09242746 is a active - proposal to strike off company. Currently registered at 177 Seabank Road CH45 1HB, Wallasey the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2021/07/31.
| Office Address | 177 Seabank Road |
| Town | Wallasey |
| Post code | CH45 1HB |
| Country of origin | United Kingdom |
| Registration Number | 09242746 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (365 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Fri, 15th Oct 2021 (2021-10-15) |
| Last confirmation statement dated | Thu, 1st Oct 2020 |
Position: Director
Appointed: 01 October 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Gary F. The abovementioned PSC has significiant influence or control over the company,.
Gary F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-07-31 |
| Net Worth | -184 | 1 884 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 506 | 7 203 | 33 661 | 122 554 | 2 593 | 50 000 | |
| Current Assets | 11 190 | 9 506 | 15 396 | 56 555 | 131 094 | 51 291 | 50 000 |
| Debtors | 22 894 | 8 540 | 12 698 | ||||
| Net Assets Liabilities | 1 884 | 1 869 | 47 505 | 37 163 | 20 462 | -13 840 | |
| Other Debtors | 22 894 | 8 540 | 8 575 | ||||
| Property Plant Equipment | 47 037 | 42 334 | 19 334 | ||||
| Total Inventories | 8 193 | 36 000 | |||||
| Cash Bank In Hand | 11 190 | 9 506 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -184 | 1 884 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | 200 | |||||
| Profit Loss Account Reserve | -384 | 1 684 | |||||
| Shareholder Funds | -184 | 1 884 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 15 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 5 098 | 5 098 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 432 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||
| Bank Borrowings | 50 000 | ||||||
| Creditors | 7 622 | 13 527 | 36 886 | 39 341 | 38 293 | 13 840 | |
| Finance Lease Liabilities Present Value Total | 4 800 | 4 800 | 4 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 4 703 | 2 350 | ||||
| Net Current Assets Liabilities | 11 190 | 9 506 | 1 869 | 19 669 | 91 753 | 12 998 | 36 160 |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | 200 | |
| Other Creditors | 80 000 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 350 | 5 098 | |||||
| Other Disposals Property Plant Equipment | 23 000 | 24 432 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 47 432 | 47 432 | 24 432 | ||||
| Recoverable Value-added Tax | 4 123 | ||||||
| Taxation Social Security Payable | 6 872 | 12 777 | 9 186 | 13 287 | 14 593 | 13 840 | |
| Total Assets Less Current Liabilities | 11 190 | 9 506 | 1 869 | 66 706 | 134 087 | 32 332 | 36 160 |
| Trade Creditors Trade Payables | 750 | 750 | 22 900 | 21 254 | 900 | ||
| Value-added Tax Payable | 3 000 | ||||||
| Work In Progress | 8 193 | 36 000 | |||||
| Creditors Due After One Year | 11 374 | 7 622 | |||||
| Creditors Due Within One Year | 11 374 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, November 2021 |
dissolution | Free Download (1 page) |
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