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I D Foster Limited INTAKE LANE

I D Foster Limited was dissolved on 2020-10-20. I D Foster was a private limited company that was located at Booth & Co, Coopers House, Intake Lane, WF5 0RG, Ossett. Its full net worth was estimated to be roughly 226447 pounds, while the fixed assets that belonged to the company totalled up to 158171 pounds. This company (formally formed on 2001-08-15) was run by 2 directors and 1 secretary.
Director Iain F. who was appointed on 20 August 2001.
Director Sally F. who was appointed on 20 August 2001.
Moving on to the secretaries, we can name: Sally F. appointed on 20 August 2001.

The company was classified as "development of building projects" (41100). The latest confirmation statement was filed on 2018-08-15 and last time the statutory accounts were filed was on 31 March 2018. 2015-08-15 was the date of the latest annual return.

I D Foster Limited Address / Contact

Office Address Booth & Co
Office Address2 Coopers House
Town Intake Lane
Post code WF5 0RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04271053
Date of Incorporation Wed, 15th Aug 2001
Date of Dissolution Tue, 20th Oct 2020
Industry Development of building projects
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2019
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Thu, 29th Aug 2019
Last confirmation statement dated Wed, 15th Aug 2018

Company staff

Iain F.

Position: Director

Appointed: 20 August 2001

Sally F.

Position: Secretary

Appointed: 20 August 2001

Sally F.

Position: Director

Appointed: 20 August 2001

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 August 2001

Resigned: 20 August 2001

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 August 2001

Resigned: 20 August 2001

People with significant control

Iain F.

Notified on 15 August 2016
Nature of control: 75,01-100% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth363 947404 812379 713365 450335 634312 121  
Balance Sheet
Cash Bank In Hand36 19465 27434 39894 9787 18444 904  
Cash Bank On Hand     44 904384 96885 385
Current Assets867 781554 685628 259659 9741 103 448989 465849 949737 352
Debtors27 26046 04132 87017 94649 2642 14031 903723
Intangible Fixed Assets137 500125 000112 500100 00087 50075 000  
Net Assets Liabilities     312 121486 846468 957
Net Assets Liabilities Including Pension Asset Liability363 947404 812379 713365 450335 634312 121  
Other Debtors     723723723
Property Plant Equipment     24 34117 48110 621
Stocks Inventory804 327443 370560 991547 0501 047 000942 421  
Tangible Fixed Assets20 67113 7817 19022512 39124 341  
Total Inventories     942 421433 078451 244
Reserves/Capital
Called Up Share Capital100100100100100100  
Profit Loss Account Reserve363 847404 712379 613365 350335 534312 021  
Shareholder Funds363 947404 812379 713365 450335 634312 121  
Other
Accumulated Amortisation Impairment Intangible Assets     175 000187 500200 000
Accumulated Depreciation Impairment Property Plant Equipment     46 11652 97659 836
Average Number Employees During Period      612
Bank Borrowings Overdrafts     286 946335 
Creditors     286 946439 588326 998
Creditors Due After One Year    286 946286 946  
Creditors Due Within One Year 285 897366 914390 856578 281484 871  
Current Asset Investments       200 000
Fixed Assets158 171138 781119 690100 22599 89199 34179 98160 621
Increase From Amortisation Charge For Year Intangible Assets      12 50012 500
Increase From Depreciation Charge For Year Property Plant Equipment      6 8606 860
Intangible Assets     75 00062 50050 000
Intangible Assets Gross Cost     250 000250 000 
Intangible Fixed Assets Aggregate Amortisation Impairment112 500125 000137 500150 000162 500175 000  
Intangible Fixed Assets Amortisation Charged In Period 12 50012 50012 50012 50012 500  
Intangible Fixed Assets Cost Or Valuation250 000250 000250 000250 000250 000   
Net Current Assets Liabilities210 117268 787261 345269 118525 167504 594410 361410 354
Number Shares Allotted  100100100100  
Other Creditors     431 576354 075287 329
Other Current Asset Investments Balance Sheet Subtotal       200 000
Other Taxation Social Security Payable     12 53464 22819 939
Par Value Share  1111  
Property Plant Equipment Gross Cost     70 45770 457 
Provisions For Liabilities Balance Sheet Subtotal     4 8683 4962 018
Provisions For Liabilities Charges4 3412 7561 3223 8932 4784 868  
Share Capital Allotted Called Up Paid 100100100100100  
Tangible Fixed Assets Additions  375 15 48918 810  
Tangible Fixed Assets Cost Or Valuation45 77845 77846 15346 15351 64770 457  
Tangible Fixed Assets Depreciation25 10731 99738 96345 92839 25646 116  
Tangible Fixed Assets Depreciation Charged In Period  6 9656 9653 3236 860  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    9 995   
Tangible Fixed Assets Disposals    9 995   
Total Assets Less Current Liabilities368 288407 568381 035369 343625 058603 935490 342470 975
Trade Creditors Trade Payables     33 37220 95019 730
Trade Debtors Trade Receivables     1 41731 180 
Creditors Due Within One Year Total Current Liabilities657 664285 898      
Tangible Fixed Assets Depreciation Charge For Period 6 890      

Transport Operator Data

Elmwood Farm
Address 114 Oakenshaw Lane , Walton
City Wakefield
Post code WF2 6NL
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2018
filed on: 17th, December 2018 		Free Download (9 pages)

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