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J Fossey Plastering Ltd LONDON COLNEY

J Fossey Plastering started in year 2015 as Private Limited Company with registration number 09446756. The J Fossey Plastering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London Colney at Wellington House. Postal code: AL2 1HA.

The company has one director. Joe F., appointed on 18 February 2015. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.

J Fossey Plastering Ltd Address / Contact

Office Address Wellington House
Office Address2 273-275 High Street
Town London Colney
Post code AL2 1HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09446756
Date of Incorporation Wed, 18th Feb 2015
Industry Plastering
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (196 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Joe F.

Position: Director

Appointed: 18 February 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Joe F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joe F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-282021-02-272021-02-282022-02-28
Net Worth38       
Balance Sheet
Cash Bank On Hand7 9326 4772 0552 1142 7724 7334 73324 433
Current Assets7 9327 6622 7282 11413 11528 65628 65636 195
Debtors 1 185673 10 34323 92323 92311 762
Property Plant Equipment3 44927 60522 06215 6841 8892 6082 6083 193
Net Assets Liabilities    9172732731 209
Other Debtors    9 06423 92323 9235 868
Cash Bank In Hand7 932       
Tangible Fixed Assets3 449       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve37       
Shareholder Funds38       
Other
Advances Credits Directors       145
Amount Specific Advance Or Credit Directors   1 6359 06418 05518 055145
Amount Specific Advance Or Credit Made In Period Directors    72 45751 29351 29370 053
Amount Specific Advance Or Credit Repaid In Period Directors    61 75842 30242 30288 253
Accumulated Depreciation Impairment Property Plant Equipment1 14910 73418 85525 2336 3567 2767 2768 492
Average Number Employees During Period 1111111
Creditors11 3434 6636 35711 15214 08715 00015 0009 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 667  22 472   
Disposals Property Plant Equipment 10 000  33 741   
Increase From Depreciation Charge For Year Property Plant Equipment 11 2528 1216 3783 595 9201 216
Net Current Assets Liabilities-3 4112 999-3 629-9 038-97212 66512 6657 766
Other Creditors3 9454 3711 1502 7741 1401 1411 1411 285
Other Taxation Social Security Payable7 3972915 1778 34812 91714 82014 82024 114
Property Plant Equipment Gross Cost4 59838 33940 91740 9178 2459 8849 88411 685
Total Additions Including From Business Combinations Property Plant Equipment 43 7412 578 1 069 1 6391 801
Total Assets Less Current Liabilities3830 60418 4336 64691715 27315 27310 959
Trade Creditors Trade Payables11303030303030
Trade Debtors Trade Receivables 1 185673 1 279  5 894
Bank Borrowings Overdrafts     15 00015 0009 750
Creditors Due Within One Year11 343       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 18th February 2024
filed on: 19th, February 2024 		Free Download (3 pages)

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