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
  • Foster, Michael Adam
    Director born in March 1958
    Individual (10 offsprings)
    Officer
    2013-06-17 ~ now
    OF - Director → CIF 0
    Mr Michael Adam Foster
    Born in March 1958
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • OVAL (179) LIMITED - 1984-12-10
    2, Temple Back East, Temple Quay, Bristol, United Kingdom
    Active Corporate (11 parents, 8 offsprings)
    Officer
    2013-06-17 ~ 2013-06-17
    PE - Director → CIF 0
parent relation
Company in focus

FOSTERMCO LTD

Standard Industrial Classification
47781 - Retail Sale In Commercial Art Galleries
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
36,367 GBP2023-12-31
53,769 GBP2022-12-31
Fixed Assets
36,367 GBP2023-12-31
53,769 GBP2022-12-31
Total Inventories
38,805 GBP2023-12-31
35,400 GBP2022-12-31
Debtors
Current
115,293 GBP2023-12-31
10,871 GBP2022-12-31
Cash at bank and in hand
30,151 GBP2023-12-31
28,492 GBP2022-12-31
Current Assets
184,249 GBP2023-12-31
74,763 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-181,761 GBP2023-12-31
-216,254 GBP2022-12-31
Net Current Assets/Liabilities
2,488 GBP2023-12-31
-141,491 GBP2022-12-31
Total Assets Less Current Liabilities
38,855 GBP2023-12-31
-87,722 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-38,962 GBP2023-12-31
-60,015 GBP2022-12-31
Net Assets/Liabilities
-2,453 GBP2023-12-31
-154,003 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-2,453 GBP2023-12-31
-154,003 GBP2022-12-31
Equity
-2,453 GBP2023-12-31
-154,003 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,537 GBP2023-12-31
30,537 GBP2022-12-31
Furniture and fittings
29,472 GBP2023-12-31
29,472 GBP2022-12-31
Computers
7,127 GBP2023-12-31
7,127 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,136 GBP2023-12-31
67,136 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,697 GBP2022-12-31
Furniture and fittings
96 GBP2022-12-31
Computers
4,574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,367 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,179 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
5,894 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
1,329 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
17,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,876 GBP2023-12-31
Furniture and fittings
5,990 GBP2023-12-31
Computers
5,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,769 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
11,661 GBP2023-12-31
21,840 GBP2022-12-31
Furniture and fittings
23,482 GBP2023-12-31
29,376 GBP2022-12-31
Computers
1,224 GBP2023-12-31
2,553 GBP2022-12-31
Finished Goods/Goods for Resale
38,805 GBP2023-12-31
35,400 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2023-12-31
233 GBP2022-12-31
Other Debtors
Current
107,652 GBP2023-12-31
9,232 GBP2022-12-31
Prepayments/Accrued Income
Current
2,841 GBP2023-12-31
1,406 GBP2022-12-31
Bank Overdrafts
-5,330 GBP2023-12-31
Cash and Cash Equivalents
24,821 GBP2023-12-31
28,492 GBP2022-12-31
Bank Overdrafts
Current
5,330 GBP2023-12-31
Bank Borrowings
Current
16,600 GBP2023-12-31
15,959 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,768 GBP2023-12-31
106,856 GBP2022-12-31
Corporation Tax Payable
Current
69,294 GBP2023-12-31
65,534 GBP2022-12-31
Taxation/Social Security Payable
Current
18,675 GBP2023-12-31
18,710 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,454 GBP2023-12-31
4,455 GBP2022-12-31
Other Creditors
Current
240 GBP2023-12-31
1,240 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,400 GBP2023-12-31
3,500 GBP2022-12-31
Creditors
Current
181,761 GBP2023-12-31
216,254 GBP2022-12-31
Bank Borrowings
Non-current
24,675 GBP2023-12-31
41,274 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,287 GBP2023-12-31
18,741 GBP2022-12-31
Creditors
Non-current
38,962 GBP2023-12-31
60,015 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
16,600 GBP2023-12-31
15,959 GBP2022-12-31
Non-current, Between one and two years
17,273 GBP2023-12-31
16,599 GBP2022-12-31
Non-current, Between two and five year
7,402 GBP2023-12-31
24,675 GBP2022-12-31
Total Borrowings
41,275 GBP2023-12-31
57,233 GBP2022-12-31
Minimum gross finance lease payments owing
18,741 GBP2023-12-31
23,195 GBP2022-12-31
Net Deferred Tax Liability/Asset
-2,346 GBP2023-12-31
-6,266 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,920 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,346 GBP2023-12-31
-6,266 GBP2022-12-31

  • FOSTERMCO LTD
    Info
    Registered number 08572386
    Sterling Ford, Centurion Court 83 Camp Road, St. Albans, Herts AL1 5JN
    Private Limited Company incorporated on 2013-06-17 (12 years). The company status is Liquidation.
    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.