Fox Holdings Sussex started in year 2011 as Private Limited Company with registration number 07673855. The Fox Holdings Sussex company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Tunbridge Wells at The Old Library. Postal code: TN1 1LE.
The company has 3 directors, namely Darren F., David F. and Georgina F.. Of them, Darren F., David F., Georgina F. have been with the company the longest, being appointed on 17 June 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Library |
| Office Address2 | Dudley Road |
| Town | Tunbridge Wells |
| Post code | TN1 1LE |
| Country of origin | United Kingdom |
| Registration Number | 07673855 |
| Date of Incorporation | Fri, 17th Jun 2011 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 27th November |
| Company age | 13 years old |
| Account next due date | Tue, 27th Aug 2024 (121 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2011
Position: Director
Appointed: 17 June 2011
Position: Director
Appointed: 17 June 2011
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Faircloth Holdings Limited from Tunbridge Wells, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David F. This PSC owns 25-50% shares and has 25-50% voting rights.
Faircloth Holdings Limited
The Old Library Dudley Road, Tunbridge Wells, Kent, TN1 1LE, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11151734 |
| Notified on | 12 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David F.
| Notified on | 6 April 2016 |
| Ceased on | 12 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 196 | 17 297 | 1 119 | 7 213 |
| Current Assets | 1 221 045 | 1 245 359 | 983 252 | 1 416 904 |
| Debtors | 1 220 849 | 1 228 062 | 982 133 | 1 409 691 |
| Net Assets Liabilities | 1 868 331 | 1 742 426 | 1 573 949 | 1 434 825 |
| Other Debtors | 279 | 1 074 | 32 118 | 36 426 |
| Property Plant Equipment | 803 015 | 570 971 | 737 959 | 956 769 |
| Other | ||||
| Audit Fees Expenses | 8 532 | 3 899 | 3 901 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 820 940 | 1 007 794 | 1 066 397 | 1 133 187 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 876 | 450 982 | 555 459 | |
| Administrative Expenses | 283 725 | 226 461 | 263 189 | |
| Amounts Owed By Group Undertakings | 1 214 375 | 926 165 | 1 373 265 | |
| Amounts Owed By Related Parties | 1 220 570 | 1 214 375 | ||
| Amounts Owed To Group Undertakings | 791 365 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 24 095 | -18 477 | 960 876 | |
| Corporation Tax Payable | 1 637 | |||
| Corporation Tax Recoverable | 12 613 | 23 850 | ||
| Creditors | 52 441 | 17 815 | 33 326 | 801 248 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -47 199 | 57 847 | 23 664 | |
| Depreciation Expense Property Plant Equipment | 246 284 | 229 972 | ||
| Dividend Income From Group Undertakings | 150 000 | 150 000 | 1 100 000 | |
| Dividends Paid | 150 000 | 150 000 | 1 100 000 | |
| Dividends Paid On Shares Final | 150 000 | 150 000 | 1 100 000 | |
| Fixed Assets | 803 215 | 571 171 | 738 159 | 956 969 |
| Further Item Tax Increase Decrease Component Adjusting Items | 4 078 | -3 226 | 2 809 | |
| Gain Loss On Disposals Property Plant Equipment | -21 464 | 16 978 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 637 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 284 | 229 972 | 229 114 | |
| Investments Fixed Assets | 200 | 200 | 200 | 200 |
| Investments In Group Undertakings Participating Interests | 200 | 200 | 200 | 200 |
| Net Current Assets Liabilities | 1 168 604 | 1 227 544 | 949 926 | 615 656 |
| Net Finance Income Costs | 150 000 | 1 100 137 | ||
| Operating Profit Loss | -173 104 | -112 267 | ||
| Other Creditors | 6 000 | 17 500 | 9 927 | 9 883 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 430 | 171 369 | 162 324 | |
| Other Disposals Property Plant Equipment | 101 066 | 225 391 | 269 859 | |
| Other Interest Income | 137 | |||
| Other Interest Receivable Similar Income Finance Income | 150 000 | 150 000 | 1 100 137 | |
| Other Taxation Social Security Payable | 44 500 | |||
| Percentage Class Share Held In Subsidiary | 100 | |||
| Profit Loss | 24 095 | -18 477 | 960 876 | |
| Profit Loss On Ordinary Activities Before Tax | -23 104 | 37 733 | 984 540 | |
| Property Plant Equipment Gross Cost | 1 623 955 | 1 578 765 | 1 804 356 | 2 089 956 |
| Provisions For Liabilities Balance Sheet Subtotal | 103 488 | 56 289 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 56 289 | 114 136 | 137 800 | |
| Tax Expense Credit Applicable Tax Rate | -4 390 | 7 169 | 187 063 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -7 172 | 82 405 | 70 591 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -11 215 | -57 848 | -51 463 | |
| Tax Increase Decrease From Effect Dividends From Companies | -28 500 | -28 500 | -209 000 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -47 199 | 56 210 | 23 664 | |
| Total Assets Less Current Liabilities | 1 971 819 | 1 798 715 | 1 688 085 | 1 572 625 |
| Trade Creditors Trade Payables | 304 | 315 | 23 399 | |
| Turnover Revenue | 110 621 | 114 194 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD02 |
New sail address C/O Sobell Rhodes Llp the Kinetic Centre Theobald Street Elstree, Borehamwood Hertfordshire WD6 4PJ. Change occurred at an unknown date. Company's previous address: Ground Floor Unit 501 Centennial Park Centennial Avenue Elstree, Borehamwood Hertfordshire WD6 3FG United Kingdom. filed on: 23rd, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy