Founded in 2014, Fozard Properties, classified under reg no. 09165727 is an active company. Currently registered at 118 Ford Road CH49 0TQ, Wirral the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Glenn F., Vicki-Lee F.. Of them, Vicki-Lee F. has been with the company the longest, being appointed on 7 August 2014 and Glenn F. has been with the company for the least time - from 21 August 2018. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Ford Road |
| Town | Wirral |
| Post code | CH49 0TQ |
| Country of origin | United Kingdom |
| Registration Number | 09165727 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 21 August 2018
Position: Director
Appointed: 07 August 2014
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Vicki-Lee F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Glenn F. This PSC has significiant influence or control over the company,.
Vicki-Lee F.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Glenn F.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 681 | 15 880 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 528 | 54 253 | |||
| Current Assets | 20 530 | 34 184 | 76 250 | 84 118 | 113 507 |
| Debtors | 71 590 | 59 254 | |||
| Net Assets Liabilities | 15 879 | 12 457 | 25 990 | 23 953 | |
| Other Debtors | 60 564 | 54 514 | |||
| Property Plant Equipment | 2 897 | 1 456 | |||
| Cash Bank In Hand | 20 530 | ||||
| Intangible Fixed Assets | 841 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 681 | 15 880 | |||
| Tangible Fixed Assets | 519 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 7 581 | ||||
| Shareholder Funds | 7 681 | 15 880 | |||
| Other | |||||
| Accrued Liabilities | 1 223 | 1 223 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 166 | 343 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 650 | 5 091 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings | 17 053 | 16 526 | |||
| Bank Borrowings Overdrafts | 4 414 | 4 414 | |||
| Creditors | 19 146 | 72 821 | 43 972 | 74 484 | |
| Fixed Assets | 1 360 | 1 007 | 1 809 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 441 | ||||
| Intangible Assets Gross Cost | 1 000 | 1 000 | |||
| Loans From Directors | 24 518 | 25 118 | |||
| Net Current Assets Liabilities | 6 321 | 15 039 | 10 991 | 40 146 | 39 023 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Allotted | 100 | ||||
| Other Creditors | 337 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 562 | ||||
| Property Plant Equipment Gross Cost | 6 547 | 6 547 | |||
| Recoverable Value-added Tax | 3 866 | ||||
| Taxation Social Security Payable | 13 480 | 2 089 | |||
| Total Assets Less Current Liabilities | 7 681 | 16 046 | 12 800 | 43 043 | 40 479 |
| Trade Creditors Trade Payables | 36 805 | ||||
| Trade Debtors Trade Receivables | 7 160 | 4 740 | |||
| Value-added Tax Payable | 4 835 | ||||
| Advances Credits Directors | 11 334 | 13 383 | 9 340 | 57 600 | 51 550 |
| Advances Credits Made In Period Directors | 2 049 | ||||
| Advances Credits Repaid In Period Directors | 6 050 | ||||
| Amount Specific Advance Or Credit Directors | 57 600 | 51 550 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 050 | ||||
| Accruals Deferred Income | 166 | ||||
| Creditors Due Within One Year | 14 209 | 19 145 | |||
| Intangible Fixed Assets Additions | 1 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 159 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 159 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | ||||
| Tangible Fixed Assets Additions | 738 | ||||
| Tangible Fixed Assets Cost Or Valuation | 738 | ||||
| Tangible Fixed Assets Depreciation | 219 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 219 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 15th October 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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