The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Currie, Alastair Matthew James
    Event Coordinator born in June 1964
    Individual (8 offsprings)
    Officer
    2013-03-01 ~ now
    OF - director → CIF 0
  • 2
    Lodge, Neil
    Managing Director born in December 1967
    Individual (3 offsprings)
    Officer
    2008-05-20 ~ now
    OF - director → CIF 0
    Lodge, Neil
    Managing Director
    Individual (3 offsprings)
    Officer
    2008-05-20 ~ now
    OF - secretary → CIF 0
    Mr Neil Patrick Lodge
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Clarke, Charles Giles
    Director (Managing) born in May 1953
    Individual (14 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Charles Giles Clarke
    Born in May 1953
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    King, Thomas Rupert
    Director born in June 1963
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Thomas Rupert King
    Born in June 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Davidson, James
    General Manager born in July 1963
    Individual
    Officer
    2004-06-30 ~ 2009-07-01
    OF - director → CIF 0
  • 2
    Green, Thomas Michael
    Exec Chef born in July 1982
    Individual (1 offspring)
    Officer
    2016-08-05 ~ 2020-02-08
    OF - director → CIF 0
  • 3
    Healy, Celestine Peter
    Managing Director born in July 1929
    Individual
    Officer
    ~ 1994-04-14
    OF - director → CIF 0
  • 4
    Clarke, Charles Nigel
    Retired Solicitor born in August 1926
    Individual
    Officer
    ~ 2003-04-21
    OF - director → CIF 0
  • 5
    Clarke, Judy Ann
    Director born in July 1944
    Individual (2 offsprings)
    Officer
    2006-05-01 ~ 2013-12-02
    OF - director → CIF 0
  • 6
    Clarke, Stella Rosemary, Dr
    Company Director born in February 1932
    Individual
    Officer
    ~ 2006-05-01
    OF - director → CIF 0
    Clarke, Stella Rosemary, Dr
    Individual
    Officer
    ~ 1997-07-17
    OF - secretary → CIF 0
  • 7
    Roberts, Suzanne Maxine
    Director born in February 1948
    Individual
    Officer
    1997-06-13 ~ 2008-05-20
    OF - director → CIF 0
    Roberts, Suzanne Maxine
    Individual
    Officer
    1997-06-13 ~ 2008-05-20
    OF - secretary → CIF 0
parent relation
Company in focus

FOSTERS ROOMS LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
579,457 GBP2022-06-30
713,140 GBP2021-06-30
Fixed Assets - Investments
379,720 GBP2022-06-30
379,720 GBP2021-06-30
Fixed Assets
959,177 GBP2022-06-30
1,092,860 GBP2021-06-30
Total Inventories
112,974 GBP2022-06-30
90,101 GBP2021-06-30
Debtors
342,910 GBP2022-06-30
282,063 GBP2021-06-30
Cash at bank and in hand
247,036 GBP2022-06-30
466,026 GBP2021-06-30
Current Assets
702,920 GBP2022-06-30
838,190 GBP2021-06-30
Net Current Assets/Liabilities
-859,728 GBP2022-06-30
-89,771 GBP2021-06-30
Total Assets Less Current Liabilities
99,449 GBP2022-06-30
1,003,089 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-938,544 GBP2022-06-30
-1,324,134 GBP2021-06-30
Net Assets/Liabilities
-839,095 GBP2022-06-30
-341,661 GBP2021-06-30
Average Number of Employees
852021-07-01 ~ 2022-06-30
602020-06-29 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
73,512 GBP2022-06-30
73,512 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,512 GBP2022-06-30
73,512 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
897,498 GBP2022-06-30
880,150 GBP2021-06-30
Tools/Equipment for furniture and fittings
52,438 GBP2022-06-30
44,033 GBP2021-06-30
Motor vehicles
65,475 GBP2022-06-30
63,155 GBP2021-06-30
Other
780,595 GBP2022-06-30
900,217 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,931,346 GBP2022-06-30
1,989,563 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,680 GBP2021-07-01 ~ 2022-06-30
Other
-179,316 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-203,529 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
652,637 GBP2022-06-30
473,869 GBP2021-06-30
Tools/Equipment for furniture and fittings
36,626 GBP2022-06-30
32,349 GBP2021-06-30
Motor vehicles
19,467 GBP2022-06-30
37,721 GBP2021-06-30
Other
575,119 GBP2022-06-30
685,978 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351,889 GBP2022-06-30
1,276,423 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
184,723 GBP2021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
4,277 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
10,091 GBP2021-07-01 ~ 2022-06-30
Other
79,293 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300,086 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,345 GBP2021-07-01 ~ 2022-06-30
Other
-196,107 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224,620 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
244,861 GBP2022-06-30
406,281 GBP2021-06-30
Tools/Equipment for furniture and fittings
15,812 GBP2022-06-30
11,684 GBP2021-06-30
Motor vehicles
46,008 GBP2022-06-30
25,434 GBP2021-06-30
Other
205,476 GBP2022-06-30
214,239 GBP2021-06-30
Investments in Subsidiaries
379,720 GBP2022-06-30
379,720 GBP2021-06-30
Cost valuation
379,720 GBP2022-06-30
379,720 GBP2021-06-30
Raw materials and consumables
49,162 GBP2022-06-30
44,454 GBP2021-06-30
Finished Goods/Goods for Resale
63,812 GBP2022-06-30
45,647 GBP2021-06-30
Trade Debtors/Trade Receivables
217,845 GBP2022-06-30
94,654 GBP2021-06-30
Other Debtors
15,000 GBP2022-06-30
57,958 GBP2021-06-30
Debtors
Current
342,910 GBP2022-06-30
282,063 GBP2021-06-30
Trade Creditors/Trade Payables
466,334 GBP2022-06-30
667,371 GBP2021-06-30
Amounts Owed to Related Parties
4,502 GBP2022-06-30
Taxation/Social Security Payable
257,098 GBP2022-06-30
46,090 GBP2021-06-30
Other Creditors
130,560 GBP2022-06-30
157,549 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2022-06-30
50,000 shares2021-06-30
Number of Shares Issued (Fully Paid)
663,595 shares2022-06-30
663,595 shares2021-06-30
Nominal value of allotted share capital
663,595 GBP2021-07-01 ~ 2022-06-30
663,595 GBP2020-06-29 ~ 2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,389 GBP2022-06-30
76,109 GBP2021-06-30
Related profiles found in government register
  • FOSTERS ROOMS LIMITED
    Info
    Registered number 00523897
    9th Floor, Landmark St Peter's Square, 1 Oxford Street, Manchester M1 4PB
    Private Limited Company incorporated on 1953-09-24 (71 years 8 months). The company status is In administration.
    The last date of confirmation statement was made at 2023-03-18
    CIF 0
  • FOSTERS ROOMS LTD
    S
    Registered number 00523897
    5, Avonside Road, Bristol, England, BS2 0UQ
    Ltd in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • HYPE CHRISTMAS PARTIES LIMITED - 2006-06-15
    Unit 5 Avonside Road, Bristol
    Dissolved corporate (2 parents)
    Equity (Company account)
    -19,902 GBP2022-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.