Mick Foster started in year 2015 as Private Limited Company with registration number 09378577. The Mick Foster company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at Oberon House Ferries Street. Postal code: HU9 1RL.
The firm has one director. Michael F., appointed on 8 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO11 3UB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1136001 . It is located at Addplant Ltd, Grovehill Road, Beverley with a total of 2 cars. It has two locations in the UK.
Office Address | Oberon House Ferries Street |
Office Address2 | Hedon Road |
Town | Hull |
Post code | HU9 1RL |
Country of origin | United Kingdom |
Registration Number | 09378577 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Michael F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael F.
Notified on | 8 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 420 | |||||||
Balance Sheet | ||||||||
Current Assets | 52 312 | 73 426 | 80 456 | 78 494 | 99 866 | 133 292 | 108 481 | 94 157 |
Net Assets Liabilities | 420 | 22 433 | 42 266 | 48 058 | 79 844 | 75 461 | 80 003 | 88 722 |
Cash Bank In Hand | 4 854 | |||||||
Debtors | 28 926 | |||||||
Intangible Fixed Assets | 31 667 | |||||||
Stocks Inventory | 18 532 | |||||||
Tangible Fixed Assets | 19 582 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 320 | |||||||
Shareholder Funds | 420 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | 1 200 | 1 200 | 1 200 | 1 400 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 50 000 | 38 890 | 39 799 | 36 461 | 34 250 | 27 083 | 20 296 | 44 147 |
Fixed Assets | 51 249 | 49 845 | 49 701 | 36 095 | 24 942 | 47 107 | 56 678 | 69 912 |
Net Current Assets Liabilities | -829 | 12 187 | 40 657 | 42 033 | 65 616 | 106 209 | 64 125 | 50 010 |
Total Assets Less Current Liabilities | 50 420 | 62 523 | 90 358 | 78 128 | 90 558 | 153 316 | 120 803 | 119 922 |
Creditors Due After One Year | 50 000 | |||||||
Creditors Due Within One Year | 53 141 | |||||||
Intangible Fixed Assets Additions | 35 186 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 519 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 519 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 186 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 25 686 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 686 | |||||||
Tangible Fixed Assets Depreciation | 6 104 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 104 |
Addplant Ltd | |
---|---|
Address | Grovehill Road |
City | Beverley |
Post code | HU17 0JN |
Vehicles | 1 |
Tudor Springs | |
Address | Dunswell Road |
City | Cottingham |
Post code | HU16 4JR |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/08 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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