Foss Properties Limited
04611536 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-09-30 · MICRO ENTITY
- Next accounts due
- 2027-06-30 in 383 days
- Confirmation statement
- last made up 2025-12-06 · next due 2026-12-20
Registered office
Holme Fell Brantfell RoadBowness-On-Windermere
Windermere
La23 3ae
Peer comparison
Compared against 197 UK companies in SIC 55900 (Other accommodation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£849,726
↓1.2%
|
£859,952
↓1.2%
|
£870,178
↓1.2%
|
£880,404
↓1.1%
|
£890,630
|
| Current assets |
£85,910
↓11.1%
|
£96,596
↑5.4%
|
£91,675
↑40.0%
|
£65,495
↓35.3%
|
£101,252
|
| Net current assets |
£-8,340
|
£1,291
↑23.0%
|
£1,050
|
£-10,294
|
£25,470
|
| Net assets |
£788,429
↑4.7%
|
£752,747
↑5.7%
|
£712,357
↑8.2%
|
£658,282
↑10.0%
|
£598,358
|
| Equity |
£788,429
↑4.7%
|
£752,747
↑5.7%
|
£712,357
↑8.2%
|
£658,282
↑10.0%
|
£598,358
|
| Other | |||||
| Average employees |
7
→0.0%
|
7
→0.0%
|
7
→0.0%
|
7
↓12.5%
|
8
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (14)
- Skelton, Nigel Peter · Director appointed 2026-01-13
- Dickson, David James · Director appointed 2005-04-11
- Reid, Susan Morrison · Director appointed 2005-04-11
- Foster, Colin Alfred · Director appointed 2005-04-11
- Backhouse, Michael · Director appointed 2002-12-18
- Elliott, Robert Alan · Director appointed 2002-12-18
- Hetherton, David · Director appointed 2002-12-06
- Skelton, Nigel Peter · Director appointed 2002-12-18 resigned 2025-12-17
- Kirman, John Ernest · Director appointed 2005-04-11 resigned 2022-04-02
- Formhals, Don Christopher · Secretary appointed 2003-02-01 resigned 2017-10-31
- Byfield, Richard Stanley · Director appointed 2002-12-18 resigned 2014-10-31
- Oliver, Jeremy · Director appointed 2002-12-06 resigned 2005-04-11
- York Place Company Secretaries Limited · Corporate Nominee Secretary appointed 2002-12-06 resigned 2002-12-06
- York Place Company Nominees Limited · Corporate Nominee Director appointed 2002-12-06 resigned 2002-12-06
People with significant control (4)
-
Mr Michael Backhouse ActiveIndividual Psc · British · resident in England · born 10/1956 · notified 2016-04-06Significant influence or control
-
Mr Robert Alan Elliott ActiveIndividual Psc · British · resident in England · born 6/1940 · notified 2016-04-06Significant influence or control
-
Mr David Hetherton ActiveIndividual Psc · British · resident in England · born 2/1959 · notified 2016-04-06Significant influence or control
-
Mr Nigel Peter Skelton ActiveIndividual Psc · British · resident in England · born 7/1963 · notified 2016-04-06Significant influence or control
Mortgages & charges (1)
All charges satisfied.
-
Legal charge SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2003-01-24 · satisfied 2018-08-28All that property at foss islands road being the former offices of william birch & sons limited t/no NYK14667. By way of fixed charge the benefit of all covenants and rights concerning the property and plant machinery fixtures fittings furniture equipment implements and utensils the goodwill of any business carried on at the property and the proceeds of any insurance affecting the property or assets.
Recent filings (15)
- 2026-01-27 Change registered office address company with date old address new address AD01 Address
- 2026-01-13 Appointment of director AP01 Officers
- 2025-12-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-23 Director details changed CH01 Officers
- 2025-12-17 Termination director company with name termination date TM01 Officers
- 2025-12-09 Micro-entity accounts AA Accounts
- 2024-12-11 Micro-entity accounts AA Accounts
- 2024-12-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-18 Micro-entity accounts AA Accounts
- 2023-12-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-12-14 Micro-entity accounts AA Accounts
- 2022-12-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-11-15 Termination director company with name termination date TM01 Officers
- 2021-12-14 Micro-entity accounts AA Accounts
- 2021-12-07 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register