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 3
  • 1
    Fetti, Stuart Andrew
    Director born in May 1979
    Individual (8 offsprings)
    Officer
    2018-12-12 ~ now
    OF - director → CIF 0
  • 2
    Christen, Petros Stylius
    Director born in July 1960
    Individual (8 offsprings)
    Officer
    2019-06-04 ~ now
    OF - director → CIF 0
  • 3
    KAMACOCO LIMITED - 2024-04-27
    C/o Michael Omiros Ltd, 48 Warwick Street, London, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2018-12-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 19
  • 1
    Foan, Garvan Roy
    Company Director born in November 1979
    Individual (7 offsprings)
    Officer
    2017-02-20 ~ 2018-08-06
    OF - director → CIF 0
  • 2
    Foster, Sheila
    Secretary born in July 1949
    Individual (2 offsprings)
    Officer
    2003-03-05 ~ 2013-10-18
    OF - director → CIF 0
    Foster, Sheila
    Company Secretary
    Individual (2 offsprings)
    Officer
    2003-03-05 ~ 2009-01-21
    OF - secretary → CIF 0
  • 3
    Broider, Philip
    Individual (1 offspring)
    Officer
    2013-10-18 ~ 2014-06-02
    OF - secretary → CIF 0
  • 4
    Charlton, John William Charles
    Individual (20 offsprings)
    Officer
    2017-05-02 ~ 2018-08-17
    OF - secretary → CIF 0
  • 5
    Simpson, Jeremy John Cobbett
    Chartered Accountant born in May 1971
    Individual (14 offsprings)
    Officer
    2014-04-01 ~ 2018-08-17
    OF - director → CIF 0
  • 6
    Cox, Alan Robert
    Finance Director born in February 1952
    Individual (2 offsprings)
    Officer
    2013-10-18 ~ 2015-03-17
    OF - director → CIF 0
  • 7
    Foster, John Patterson
    Civil Engineer born in December 1947
    Individual (7 offsprings)
    Officer
    2003-03-05 ~ 2013-10-18
    OF - director → CIF 0
  • 8
    Rawlings, Steven Edward
    Director born in July 1953
    Individual (4 offsprings)
    Officer
    2013-10-18 ~ 2015-03-17
    OF - director → CIF 0
  • 9
    Pace, Darren Colin
    Director born in July 1964
    Individual (7 offsprings)
    Officer
    2018-12-01 ~ 2018-12-12
    OF - director → CIF 0
  • 10
    Sullivan, Jared Jon
    Director born in May 1973
    Individual (29 offsprings)
    Officer
    2018-08-17 ~ 2018-10-29
    OF - director → CIF 0
    Sullivan, Jared Jon
    Individual (29 offsprings)
    Officer
    2018-08-17 ~ 2018-10-29
    OF - secretary → CIF 0
  • 11
    Haynes, David Michael
    Chartered Surveyor born in July 1971
    Individual (2 offsprings)
    Officer
    2012-04-06 ~ 2016-11-23
    OF - director → CIF 0
  • 12
    Mcmahon, Michael
    Company Director born in February 1976
    Individual (9 offsprings)
    Officer
    2016-09-01 ~ 2018-08-17
    OF - director → CIF 0
  • 13
    Elkington, Mark
    Group Sheq Director born in March 1967
    Individual
    Officer
    2018-10-01 ~ 2018-12-12
    OF - director → CIF 0
  • 14
    Birrane, Sean Thomas
    Construction born in November 1971
    Individual (2 offsprings)
    Officer
    2013-10-18 ~ 2016-03-07
    OF - director → CIF 0
  • 15
    Foster, Steven John Charles
    Managing Director born in June 1974
    Individual (16 offsprings)
    Officer
    2004-02-16 ~ 2015-12-31
    OF - director → CIF 0
  • 16
    Howell, Simon John
    Individual (2 offsprings)
    Officer
    2014-06-02 ~ 2017-04-28
    OF - secretary → CIF 0
  • 17
    Marquess Court, 69 Southampton Row, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-03-05 ~ 2003-03-05
    PE - nominee-director → CIF 0
  • 18
    Marquess Court, 69 Southampton Row, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-03-05 ~ 2003-03-05
    PE - nominee-secretary → CIF 0
  • 19
    1, King George Close, Romford, England
    Corporate (2 parents)
    Person with significant control
    2016-06-30 ~ 2018-12-12
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FOSTER PROPERTY MAINTENANCE LIMITED

Standard Industrial Classification
43341 - Painting
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
29,470,880 GBP2022-10-01 ~ 2023-09-30
26,920,597 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
25,446,215 GBP2022-10-01 ~ 2023-09-30
22,596,305 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
4,024,665 GBP2022-10-01 ~ 2023-09-30
4,324,292 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
3,173,941 GBP2022-10-01 ~ 2023-09-30
3,363,597 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
855,988 GBP2022-10-01 ~ 2023-09-30
960,695 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
22,158 GBP2022-10-01 ~ 2023-09-30
1,859 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
53,542 GBP2022-10-01 ~ 2023-09-30
56,632 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
824,604 GBP2022-10-01 ~ 2023-09-30
905,922 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,134 GBP2022-10-01 ~ 2023-09-30
7,907 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
810,470 GBP2022-10-01 ~ 2023-09-30
898,015 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
810,470 GBP2022-10-01 ~ 2023-09-30
898,015 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
233,422 GBP2023-09-30
198,813 GBP2022-09-30
Total Inventories
115,110 GBP2023-09-30
90,726 GBP2022-09-30
Debtors
4,845,718 GBP2023-09-30
2,684,508 GBP2022-09-30
Cash at bank and in hand
2,004,067 GBP2023-09-30
2,231,321 GBP2022-09-30
Current Assets
6,964,895 GBP2023-09-30
5,006,555 GBP2022-09-30
Creditors
Current
5,111,385 GBP2023-09-30
3,933,082 GBP2022-09-30
Net Current Assets/Liabilities
1,853,510 GBP2023-09-30
1,073,473 GBP2022-09-30
Total Assets Less Current Liabilities
2,086,932 GBP2023-09-30
1,272,286 GBP2022-09-30
Net Assets/Liabilities
1,775,132 GBP2023-09-30
964,662 GBP2022-09-30
Equity
1,775,132 GBP2023-09-30
964,662 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-150,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
810,470 GBP2022-10-01 ~ 2023-09-30
898,015 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
5,039,221 GBP2022-10-01 ~ 2023-09-30
4,622,248 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
464,123 GBP2022-10-01 ~ 2023-09-30
468,632 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,731 GBP2022-10-01 ~ 2023-09-30
80,017 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
5,595,075 GBP2022-10-01 ~ 2023-09-30
5,170,897 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1242022-10-01 ~ 2023-09-30
1192021-10-01 ~ 2022-09-30
Director Remuneration
262,503 GBP2022-10-01 ~ 2023-09-30
275,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
95,463 GBP2022-10-01 ~ 2023-09-30
62,240 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
20,000 GBP2022-10-01 ~ 2023-09-30
19,800 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
181,413 GBP2022-10-01 ~ 2023-09-30
172,125 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,111 GBP2023-09-30
153,686 GBP2022-09-30
Furniture and fittings
277,147 GBP2023-09-30
207,360 GBP2022-09-30
Motor vehicles
255,347 GBP2023-09-30
197,487 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
762,819 GBP2023-09-30
632,747 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,578 GBP2023-09-30
90,977 GBP2022-09-30
Furniture and fittings
190,537 GBP2023-09-30
144,010 GBP2022-09-30
Motor vehicles
168,129 GBP2023-09-30
144,428 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,397 GBP2023-09-30
433,934 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,601 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
46,527 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
23,701 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,463 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
44,533 GBP2023-09-30
62,709 GBP2022-09-30
Furniture and fittings
86,610 GBP2023-09-30
63,350 GBP2022-09-30
Motor vehicles
87,218 GBP2023-09-30
53,059 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,345,711 GBP2023-09-30
2,434,625 GBP2022-09-30
Other Debtors
Current
1,382 GBP2023-09-30
1,532 GBP2022-09-30
Called-up share capital (not paid)
Current
200 GBP2022-09-30
Prepayments/Accrued Income
Current
2,498,625 GBP2023-09-30
248,151 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,845,718 GBP2023-09-30
2,684,508 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,904 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,330,879 GBP2023-09-30
1,762,180 GBP2022-09-30
Corporation Tax Payable
Current
4,244 GBP2023-09-30
4,244 GBP2022-09-30
Other Taxation & Social Security Payable
Current
195,520 GBP2023-09-30
233,184 GBP2022-09-30
Other Creditors
Current
36,556 GBP2023-09-30
17,584 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,811,786 GBP2023-09-30
823,802 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
20,875 GBP2023-09-30
30,833 GBP2022-09-30
Other Remaining Borrowings
Non-current
250,000 GBP2023-09-30
250,000 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
9,904 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between two and five year
20,875 GBP2023-09-30
30,833 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,042 GBP2023-09-30
280,320 GBP2022-09-30
Between one and five year
210,240 GBP2022-09-30
All periods
102,042 GBP2023-09-30
490,560 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,925 GBP2023-09-30
26,791 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-09-30
Class 2 ordinary share
100 shares2023-09-30
Class 3 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
810,470 GBP2022-10-01 ~ 2023-09-30
  • FOSTER PROPERTY MAINTENANCE LIMITED
    Info
    Registered number 04687488
    Woodgate House, 2-8 Games Road, Cockfosters, Herts EN4 9HN
    Private Limited Company incorporated on 2003-03-05 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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