Fox Boiler Care Ltd is a private limited company situated at 38 Wapples Drive, Broughton Astley, Leicester LE9 6AF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director.
Director Matthew W., appointed on 04 October 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-01-24 and the deadline for the next filing is 2024-02-07. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 38 Wapples Drive |
Office Address2 | Broughton Astley |
Town | Leicester |
Post code | LE9 6AF |
Country of origin | United Kingdom |
Registration Number | 10854840 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Megan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Megan B.
Notified on | 5 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew W.
Notified on | 7 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 812 | 1 830 | 2 913 | 1 718 | 17 330 | 12 610 |
Current Assets | 22 175 | 10 026 | 14 992 | 29 254 | 44 677 | 47 236 |
Debtors | 6 363 | 2 946 | 6 279 | 22 586 | 21 922 | 29 879 |
Net Assets Liabilities | 1 985 | 3 456 | -6 | 1 262 | 79 | -40 |
Other Debtors | 6 363 | 12 500 | 12 000 | 29 879 | ||
Property Plant Equipment | 14 716 | 34 029 | 31 444 | 28 741 | 23 289 | 21 415 |
Total Inventories | 5 250 | 5 800 | 4 950 | 5 425 | 4 747 | |
Other | ||||||
Accrued Liabilities Deferred Income | 900 | 900 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 679 | 7 845 | 15 916 | 22 619 | 29 133 | 34 401 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 8 119 | 58 779 | 64 737 | 8 421 | ||
Creditors | 44 906 | 22 949 | 16 904 | 64 733 | 73 887 | 24 009 |
Fixed Assets | 24 716 | 44 029 | 41 444 | 36 741 | 29 289 | 25 415 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 679 | 4 166 | 8 071 | 6 703 | 6 514 | 5 268 |
Intangible Assets | 10 000 | 10 000 | 10 000 | 8 000 | 6 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -22 731 | -17 624 | -24 546 | -35 479 | -29 210 | 23 227 |
Other Inventories | 5 425 | 4 747 | ||||
Property Plant Equipment Gross Cost | 18 395 | 41 874 | 47 360 | 51 360 | 52 422 | 55 816 |
Taxation Social Security Payable | 8 249 | 14 688 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 395 | 23 479 | 5 486 | 4 000 | 1 062 | 3 395 |
Total Assets Less Current Liabilities | 1 985 | 26 405 | 16 898 | 1 262 | 79 | 48 642 |
Accrued Liabilities | 900 | 900 | 900 | 900 | ||
Corporation Tax Payable | 821 | 78 | 3 388 | 4 193 | 3 895 | |
Other Creditors | 10 604 | 20 000 | ||||
Other Remaining Borrowings | 16 903 | 11 134 | ||||
Other Taxation Social Security Payable | 704 | 355 | 321 | -2 688 | 229 | |
Other Taxes Not Already Shown | -1 865 | |||||
Trade Creditors Trade Payables | 696 | 1 | 1 | |||
Trade Debtors Trade Receivables | 2 946 | 6 279 | 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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