Founded in 2006, Fox Waste, classified under reg no. 05794192 is an active company. Currently registered at Caenby Hall Caenby Corner LN8 2BU, Lincoln the company has been in the business for eighteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2021-11-05 Fox Waste Limited is no longer carrying the name A & K Hire.
The company has 3 directors, namely Adam F., James G. and Karly F.. Of them, Karly F. has been with the company the longest, being appointed on 7 July 2006 and Adam F. and James G. have been with the company for the least time - from 1 December 2022. Currenlty, the company lists one former director, whose name is Adam F. and who left the the company on 15 May 2015. In addition, there is one former secretary - Karly F. who worked with the the company until 30 November 2022.
| Office Address | Caenby Hall Caenby Corner |
| Office Address2 | Market Rasen |
| Town | Lincoln |
| Post code | LN8 2BU |
| Country of origin | United Kingdom |
| Registration Number | 05794192 |
| Date of Incorporation | Tue, 25th Apr 2006 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 07 July 2006
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Stephen F. This PSC and has 25-50% shares. The second one in the PSC register is Claire F. This PSC owns 25-50% shares.
Stephen F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Claire F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| A & K Hire | November 5, 2021 |
| Wilchap 440 | July 12, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 52 904 | -30 677 | -22 804 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 987 | 66 | 17 702 | ||||||
| Cash Bank On Hand | 17 702 | 8 586 | 12 518 | 577 | 3 015 | 3 635 | 3 237 | ||
| Current Assets | 26 827 | 54 281 | 114 978 | 34 426 | 72 948 | 19 621 | 67 518 | 53 631 | 151 776 |
| Debtors | 25 840 | 54 215 | 97 276 | 25 840 | 60 430 | 19 044 | 64 503 | 49 996 | 148 539 |
| Other Debtors | 25 840 | 25 840 | 25 840 | 18 698 | 33 299 | 15 626 | 12 223 | ||
| Property Plant Equipment | 229 160 | 132 446 | 69 260 | 63 469 | 81 421 | 44 369 | |||
| Tangible Fixed Assets | 85 255 | 76 784 | 229 160 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 52 804 | -30 777 | -22 904 | ||||||
| Shareholder Funds | 52 904 | -30 677 | -22 804 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 468 489 | 557 203 | 506 878 | 502 525 | 254 903 | 241 174 | 215 643 | ||
| Average Number Employees During Period | 1 | 3 | |||||||
| Creditors | 366 942 | 177 129 | 90 889 | 2 335 | 52 488 | 1 400 | 4 603 | ||
| Creditors Due Within One Year | 59 178 | 161 742 | 366 942 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | 120 680 | 64 305 | 289 680 | 50 781 | 36 981 | |||
| Disposals Property Plant Equipment | 8 000 | 133 487 | 68 541 | 298 370 | 50 781 | 69 900 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 714 | 70 355 | 59 952 | 42 058 | 37 052 | 11 450 | |||
| Net Current Assets Liabilities | -32 351 | -107 461 | -251 964 | -142 703 | -17 941 | 17 286 | 15 030 | 52 231 | 147 173 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 10 | 10 | 10 | 35 | |||
| Other Creditors | 920 | 940 | 965 | 980 | 1 000 | 1 400 | 1 150 | ||
| Other Taxation Social Security Payable | 6 265 | 6 388 | 24 803 | 3 453 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 697 649 | 689 649 | 576 138 | 565 994 | 336 324 | 285 543 | 215 643 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 49 064 | 223 665 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 479 016 | 510 080 | 697 649 | ||||||
| Tangible Fixed Assets Depreciation | 393 761 | 433 296 | 468 489 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 535 | 67 711 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 000 | 32 518 | |||||||
| Tangible Fixed Assets Disposals | 18 000 | 36 096 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 976 | 58 397 | 68 700 | ||||||
| Total Assets Less Current Liabilities | 52 904 | -30 677 | -22 804 | -10 257 | 51 319 | 80 755 | 96 451 | 96 600 | 147 173 |
| Trade Creditors Trade Payables | 359 757 | 169 801 | 65 121 | 1 355 | 1 488 | ||||
| Trade Debtors Trade Receivables | 71 436 | 34 590 | 346 | 31 204 | 34 370 | 136 316 | |||
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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