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 1
  • Walsham, Jeremy John
    Director born in February 1972
    Individual (2 offsprings)
    Officer
    2003-07-10 ~ now
    OF - Director → CIF 0
    Mr Jeremy John Walsham
    Born in February 1972
    Individual (2 offsprings)
    Person with significant control
    2023-11-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

FOOTINGS DIRECT LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Turnover/Revenue
1,126,646 GBP2022-08-01 ~ 2023-07-31
1,018,785 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-938,384 GBP2022-08-01 ~ 2023-07-31
-850,703 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
188,262 GBP2022-08-01 ~ 2023-07-31
168,082 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-1,100 GBP2022-08-01 ~ 2023-07-31
-4,161 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-163,203 GBP2022-08-01 ~ 2023-07-31
-159,724 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
23,959 GBP2022-08-01 ~ 2023-07-31
4,370 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-104 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
23,855 GBP2022-08-01 ~ 2023-07-31
4,370 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
23,855 GBP2022-08-01 ~ 2023-07-31
4,370 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
54,739 GBP2023-07-31
69,316 GBP2022-07-31
Fixed Assets
54,739 GBP2023-07-31
69,316 GBP2022-07-31
Total Inventories
148,723 GBP2023-07-31
148,723 GBP2022-07-31
Debtors
101,206 GBP2023-07-31
39,096 GBP2022-07-31
Cash at bank and in hand
91,805 GBP2023-07-31
88,124 GBP2022-07-31
Current Assets
341,734 GBP2023-07-31
275,943 GBP2022-07-31
Net Current Assets/Liabilities
150,116 GBP2023-07-31
111,684 GBP2022-07-31
Total Assets Less Current Liabilities
204,855 GBP2023-07-31
181,000 GBP2022-07-31
Net Assets/Liabilities
204,855 GBP2023-07-31
181,000 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
203,855 GBP2023-07-31
180,000 GBP2022-08-01
180,000 GBP2022-07-31
175,630 GBP2021-08-01
Equity
204,855 GBP2023-07-31
181,000 GBP2022-07-31
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-08-01
1,000 GBP2022-07-31
1,000 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
23,855 GBP2022-08-01 ~ 2023-07-31
4,370 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,855 GBP2022-08-01 ~ 2023-07-31
4,370 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
64,476 GBP2022-08-01 ~ 2023-07-31
48,132 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
7,273 GBP2022-08-01 ~ 2023-07-31
8,509 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
79,010 GBP2022-08-01 ~ 2023-07-31
57,141 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,542 GBP2023-07-31
223,542 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
223,542 GBP2023-07-31
223,542 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,803 GBP2023-07-31
151,474 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,803 GBP2023-07-31
151,474 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,329 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,329 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
54,739 GBP2023-07-31
69,316 GBP2022-07-31
Value of work in progress
148,723 GBP2023-07-31
148,723 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,500 GBP2023-07-31
27,904 GBP2022-07-31
Other Debtors
Amounts falling due within one year
12,119 GBP2022-07-31
Debtors
Amounts falling due within one year
72,500 GBP2023-07-31
40,023 GBP2022-07-31
Amounts falling due after one year
28,706 GBP2023-07-31
-927 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,622 GBP2023-07-31
150,724 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
144,694 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,302 GBP2023-07-31
Other Creditors
Amounts falling due within one year
13,535 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
  • FOOTINGS DIRECT LIMITED
    Info
    Registered number 04828611
    192 Maldon Road, Colchester CO3 3AZ
    Private Limited Company incorporated on 2003-07-10 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.