Fox Joinery started in year 2014 as Private Limited Company with registration number 09298057. The Fox Joinery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 54 Thorpe Road. Postal code: NR1 1RY.
The firm has one director. Justin F., appointed on 6 November 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Thorpe Road |
Town | Norwich |
Post code | NR1 1RY |
Country of origin | United Kingdom |
Registration Number | 09298057 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Justin F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Danielle F. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Danielle F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 102 415 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 56 077 | ||||||||
Cash Bank On Hand | 56 077 | 139 430 | 167 035 | 68 238 | 91 867 | 201 571 | 166 466 | 91 465 | 188 986 |
Current Assets | 207 809 | 297 682 | 350 925 | 220 816 | 207 986 | 341 185 | 323 388 | 230 768 | 327 946 |
Debtors | 114 345 | 110 558 | 130 487 | 105 457 | 69 919 | 95 094 | 99 046 | 83 163 | 81 700 |
Net Assets Liabilities | 102 415 | 245 901 | 308 651 | 382 345 | 424 601 | 465 874 | 478 082 | 377 044 | 444 527 |
Net Assets Liabilities Including Pension Asset Liability | 102 415 | ||||||||
Other Debtors | 2 416 | 2 249 | 2 173 | 2 335 | 4 408 | 2 825 | |||
Property Plant Equipment | 42 030 | 57 489 | 46 246 | 260 759 | 297 316 | 275 634 | 292 434 | 291 774 | 272 910 |
Stocks Inventory | 37 387 | ||||||||
Tangible Fixed Assets | 42 030 | ||||||||
Total Inventories | 37 387 | 47 694 | 53 403 | 47 121 | 46 200 | 44 520 | 57 876 | 56 140 | 57 260 |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 102 315 | ||||||||
Shareholder Funds | 102 415 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 263 | 19 753 | 35 167 | 46 396 | 66 105 | 87 787 | 90 782 | 108 005 | 128 778 |
Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 10 | 10 |
Bank Borrowings Overdrafts | 44 167 | 34 167 | 24 167 | 14 167 | |||||
Creditors | 139 018 | 99 526 | 79 734 | 89 698 | 64 223 | 44 167 | 34 167 | 24 167 | 14 167 |
Creditors Due Within One Year | 139 018 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 777 | 3 500 | 20 202 | 6 643 | |||||
Disposals Property Plant Equipment | 9 355 | 7 000 | 32 790 | 28 990 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 490 | 15 414 | 14 006 | 23 209 | 21 682 | 23 197 | 23 866 | 20 773 | |
Net Current Assets Liabilities | 68 791 | 198 156 | 271 191 | 131 118 | 143 763 | 246 765 | 236 513 | 133 204 | 203 967 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 1 400 | 1 420 | 1 389 | 1 409 | 1 449 | 1 589 | |||
Other Taxation Social Security Payable | 54 299 | 39 483 | 43 075 | 32 173 | 50 836 | 58 338 | |||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 48 293 | 77 242 | 81 413 | 307 155 | 363 421 | 363 421 | 383 216 | 399 779 | 401 688 |
Provisions For Liabilities Balance Sheet Subtotal | 8 406 | 9 744 | 8 786 | 9 532 | 16 478 | 12 358 | 16 698 | 23 767 | 18 183 |
Provisions For Liabilities Charges | 8 406 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 48 293 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 48 293 | ||||||||
Tangible Fixed Assets Depreciation | 6 263 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 263 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 949 | 4 171 | 235 097 | 63 266 | 52 585 | 45 553 | 1 909 | ||
Total Assets Less Current Liabilities | 110 821 | 255 645 | 317 437 | 391 877 | 441 079 | 522 399 | 528 947 | 424 978 | 476 877 |
Trade Creditors Trade Payables | 33 999 | 23 320 | 44 123 | 43 293 | 35 279 | 54 052 | |||
Trade Debtors Trade Receivables | 103 041 | 67 670 | 92 921 | 96 711 | 78 755 | 78 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/06 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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