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
2
- 1
Fosker, Colin John
Specialist Motor Trader born in January 1966Individual (4 offsprings)Officer
1997-01-14 ~ nowOF - Director → CIF 0 - 2
Fosker, Jeffrey Bernard
Director born in January 1963Individual (4 offsprings)Officer 1997-01-14 ~ nowOF - Director → CIF 0Fosker, Jeffrey Bernard
Individual (4 offsprings)Officer 1997-01-14 ~ nowOF - Secretary → CIF 0Mr Jeffrey Bernard Fosker
Born in January 1963Individual (4 offsprings)Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Spofforth, David Mark
Accountant born in July 1956Individual (2 offsprings)Officer 1997-12-16 ~ 2006-01-03OF - Director → CIF 0 - 2
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1996-12-19 ~ 1997-01-14PE - Nominee Secretary → CIF 0 - 31, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer1996-12-19 ~ 1997-01-14PE - Nominee Director → CIF 0
Company in focus
FOSKERS (BRANDS HATCH) LIMITED
Previous name
APPLYTAX LIMITED - 1997-04-24
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,373 GBP2024-09-30
2,657 GBP2023-09-30
Fixed Assets - Investments
102 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
1,475 GBP2024-09-30
2,659 GBP2023-09-30
Debtors
593,024 GBP2024-09-30
542,148 GBP2023-09-30
Cash at bank and in hand
324,908 GBP2024-09-30
439,817 GBP2023-09-30
Current Assets
1,195,432 GBP2024-09-30
1,595,613 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-58,807 GBP2024-09-30
-397,304 GBP2023-09-30
Net Current Assets/Liabilities
1,136,625 GBP2024-09-30
1,198,309 GBP2023-09-30
Total Assets Less Current Liabilities
1,138,100 GBP2024-09-30
1,200,968 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-359,023 GBP2024-09-30
-389,514 GBP2023-09-30
Net Assets/Liabilities
778,923 GBP2024-09-30
811,300 GBP2023-09-30
Equity
Called up share capital
17,210 GBP2024-09-30
17,200 GBP2023-09-30
17,200 GBP2022-09-30
Share premium
502,793 GBP2024-09-30
502,793 GBP2023-09-30
502,793 GBP2022-09-30
Retained earnings (accumulated losses)
258,920 GBP2024-09-30
291,307 GBP2023-09-30
76,714 GBP2022-09-30
Equity
778,923 GBP2024-09-30
811,300 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-7,387 GBP2023-10-01 ~ 2024-09-30
214,593 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-7,387 GBP2023-10-01 ~ 2024-09-30
214,593 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
10 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
10 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-25,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
5,134 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,761 GBP2024-09-30
2,477 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,284 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,373 GBP2024-09-30
2,657 GBP2023-09-30
Investments in group undertakings and participating interests
102 GBP2024-09-30
2 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
270,296 GBP2024-09-30
300,082 GBP2023-09-30
Amounts Owed By Related Parties
278,990 GBP2024-09-30
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
43,738 GBP2024-09-30
242,066 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
593,024 GBP2024-09-30
542,148 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
26,571 GBP2024-09-30
38,507 GBP2023-09-30
Amounts owed to group undertakings
Current
806 GBP2024-09-30
806 GBP2023-09-30
Corporation Tax Payable
Current
629 GBP2024-09-30
62,012 GBP2023-09-30
Other Taxation & Social Security Payable
Current
18,782 GBP2024-09-30
26,662 GBP2023-09-30
Other Creditors
Current
2,019 GBP2024-09-30
269,317 GBP2023-09-30
Creditors
Current
58,807 GBP2024-09-30
397,304 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Non-current
351,523 GBP2024-09-30
389,514 GBP2023-09-30
Creditors
Non-current
359,023 GBP2024-09-30
389,514 GBP2023-09-30
Related profiles found in government register
FOSKERS (BRANDS HATCH) LIMITED
InfoAPPLYTAX LIMITED - 1997-04-24Registered number 0329461715 Station Road, St. Ives, Cambridgeshire PE27 5BHPrivate Limited Company incorporated on 1996-12-19 (28 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 0FOSKERS (BRANDS HATCH) LIMITED
SRegistered number 03294617The Station House, 15 Station Road, St Ives, Cambridgeshire, United Kingdom, PE27 5BHPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- The Station House, 15 Station Road, St Ives, Cambridgeshire, United KingdomActive Corporate (3 parents)Profit/Loss (Company account)19,025 GBP2023-10-18 ~ 2024-10-31Person with significant control 2023-10-18 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
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