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Marcus Foster Limited WALTHAMSTOW

Founded in 2015, Marcus Foster, classified under reg no. 09667460 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.

The firm has 2 directors, namely Josephine F., Marcus F.. Of them, Marcus F. has been with the company the longest, being appointed on 2 July 2015 and Josephine F. has been with the company for the least time - from 1 September 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Marcus Foster Limited Address / Contact

Office Address Sterling House
Office Address2 Fulbourne Road
Town Walthamstow
Post code E17 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09667460
Date of Incorporation Thu, 2nd Jul 2015
Industry Landscape service activities
End of financial Year 31st July
Company age 9 years old
Account next due date Wed, 30th Apr 2025 (337 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Josephine F.

Position: Director

Appointed: 01 September 2019

Marcus F.

Position: Director

Appointed: 02 July 2015

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Josephine F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marcus F. This PSC owns 25-50% shares and has 25-50% voting rights.

Josephine F.

Notified on 3 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Marcus F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth36 688       
Balance Sheet
Cash Bank In Hand22 129       
Cash Bank On Hand22 12940 15424 73033 44346 66361 62977 657125 659
Current Assets26 18553 63331 22243 21162 88180 82398 837144 529
Debtors4 05613 4796 4929 76816 21819 19421 18018 870
Intangible Fixed Assets8 000       
Net Assets Liabilities36 68855 46819 47232 05843 42354 58869 154105 268
Property Plant Equipment16 35121 02517 12313 2599 3955 9032 329 
Tangible Fixed Assets16 351       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve36 588       
Shareholder Funds36 688       
Other
Accrued Liabilities1 5001 500      
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment2 8493 9317 83311 69715 56119 13622 71025 716
Additional Provisions Increase From New Provisions Recognised  3 307-788    
Average Number Employees During Period 1112222
Bank Borrowings Overdrafts2372 7361 953194136   
Bank Overdrafts  1 953194    
Corporation Tax Payable8 1667 860      
Creditors13 8484 7421 39523 89327 06831 01631 56942 620
Creditors Due Within One Year13 848       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 820      
Disposals Property Plant Equipment 19 000      
Finance Lease Liabilities Present Value Total 4 7421 3951 395    
Fixed Assets24 35127 02521 12315 2599 3955 9032 3294 148
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 3 9023 9023 8643 8643 5753 5743 006
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Net Current Assets Liabilities12 33733 1853 05119 31835 81349 80767 268101 909
Number Shares Allotted100       
Other Creditors 1 7672 7353 3713 3443 0692 3394 326
Other Taxation Social Security Payable3 7123 23818 11518 93323 58827 53929 17038 217
Par Value Share1       
Property Plant Equipment Gross Cost19 20024 95624 95624 95624 95625 0391 2081 208
Provisions  3 3072 519    
Provisions For Liabilities Balance Sheet Subtotal  3 3072 5191 7851 122443789
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions19 200       
Tangible Fixed Assets Cost Or Valuation19 200       
Tangible Fixed Assets Depreciation2 849       
Tangible Fixed Assets Depreciation Charged In Period2 849       
Total Additions Including From Business Combinations Property Plant Equipment 24 756   83 4 825
Total Assets Less Current Liabilities36 68860 21024 17434 57745 20855 71069 597106 057
Trade Creditors Trade Payables501 5002 021  4086077
Trade Debtors Trade Receivables4 05613 4796 4929 76816 21819 19421 18018 870

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 13th, October 2023 		Free Download (9 pages)

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