FOSSEWAY (DEVELOPMENTS) LIMITED
Period: 1995-11-15 ~ 2024-12-12
Company number: 03126735
Registered name FOSSEWAY (DEVELOPMENTS) LIMITED - Dissolved
Insolvency (Case 1) Receiver/Manager appointed Instrument date on 1996-05-31
Insolvency (Case 2) Receiver/Manager appointed Instrument date on 1996-06-22
Insolvency (Case 3) Receiver/Manager appointed Instrument date on 2000-01-12
Insolvency (Case 4) Members voluntary liquidation Commencement of winding up on 2023-08-10 Dissolved on 2024-12-12
Standard Industrial Classification 43290 - Other Construction Installation
43120 - Site Preparation
43330 - Floor And Wall Covering
43390 - Other Building Completion And Finishing
Brief company account Intangible Assets 1 GBP 2022-12-31
1 GBP 2021-12-31
Property, Plant & Equipment 0 GBP 2022-12-31
20,764 GBP 2021-12-31
Fixed Assets - Investments 132 GBP 2022-12-31
132 GBP 2021-12-31
Total Inventories 0 GBP 2022-12-31
164,293 GBP 2021-12-31
Debtors Current
1,698 GBP 2022-12-31
1,920 GBP 2021-12-31
Cash at bank and in hand 177,913 GBP 2022-12-31
66,554 GBP 2021-12-31
Net Assets/Liabilities 62,497 GBP 2022-12-31
49,049 GBP 2021-12-31
Equity Called up share capital
150,000 GBP 2022-12-31
150,000 GBP 2021-12-31
Retained earnings (accumulated losses)
-87,503 GBP 2022-12-31
-100,951 GBP 2021-12-31
Equity 62,497 GBP 2022-12-31
49,049 GBP 2021-12-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
10 2022-01-01 ~ 2022-12-31
Office equipment
20 2022-01-01 ~ 2022-12-31
Average Number of Employees 3 2022-01-01 ~ 2022-12-31
3 2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost Goodwill
1 GBP 2022-12-31
1 GBP 2021-12-31
Intangible Assets - Gross Cost 1 GBP 2022-12-31
1 GBP 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
0 GBP 2022-12-31
0 GBP 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment 0 GBP 2022-12-31
0 GBP 2021-12-31
Intangible Assets Goodwill
1 GBP 2022-12-31
1 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
0 GBP 2022-12-31
26,821 GBP 2021-12-31
Vehicles
0 GBP 2022-12-31
8,000 GBP 2021-12-31
Office equipment
0 GBP 2022-12-31
15,302 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost 0 GBP 2022-12-31
50,123 GBP 2021-12-31
Property, Plant & Equipment - Disposals Plant and equipment
-26,821 GBP 2022-01-01 ~ 2022-12-31
Office equipment
-15,302 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals -50,123 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
0 GBP 2022-12-31
10,825 GBP 2021-12-31
Vehicles
0 GBP 2022-12-31
8,000 GBP 2021-12-31
Office equipment
0 GBP 2022-12-31
10,534 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 0 GBP 2022-12-31
29,359 GBP 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,600 GBP 2022-01-01 ~ 2022-12-31
Vehicles
0 GBP 2022-01-01 ~ 2022-12-31
Office equipment
954 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,554 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-12,425 GBP 2022-01-01 ~ 2022-12-31
Office equipment
-11,488 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -31,913 GBP 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment Plant and equipment
0 GBP 2022-12-31
15,996 GBP 2021-12-31
Vehicles
0 GBP 2022-12-31
0 GBP 2021-12-31
Office equipment
0 GBP 2022-12-31
4,768 GBP 2021-12-31
Amounts invested in assets 132 GBP 2022-12-31
132 GBP 2021-12-31
Prepayments/Accrued Income Current
0 GBP 2022-12-31
222 GBP 2021-12-31
Trade Creditors/Trade Payables Current
0 GBP 2022-12-31
21 GBP 2021-12-31
Amounts owed to directors Current
102,136 GBP 2022-12-31
200,389 GBP 2021-12-31
Accrued Liabilities/Deferred Income Current
14,069 GBP 2022-12-31
3,450 GBP 2021-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
150,000 shares 2022-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital Class 1 ordinary share
150,000 GBP 2022-01-01 ~ 2022-12-31
150,000 GBP 2021-01-01 ~ 2021-12-31
FOSSEWAY (DEVELOPMENTS) LIMITED Info Registered number 03126735 2nd Floor Stratus House Emperor Way, Exeter Business Park, Exeter EX1 3QS
PRIVATE LIMITED COMPANY incorporated on 1995-11-15 and dissolved on 2024-12-12 (29 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-11-15
CIF 0