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Fox Linton Limited SEVENOAKS

Founded in 2003, Fox Linton, classified under reg no. 04641963 is an active company. Currently registered at Unit 8-8a Platt Industrial Estate Maidstone Road TN15 8JA, Sevenoaks the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 14th November 2003 Fox Linton Limited is no longer carrying the name Mary Fox Linton.

The company has 4 directors, namely Sofia P., Pawapun B. and Pichet B. and others. Of them, Pawapun B., Pichet B., Mustafa B. have been with the company the longest, being appointed on 9 June 2015 and Sofia P. has been with the company for the least time - from 18 July 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Fox Linton Limited Address / Contact

Office Address Unit 8-8a Platt Industrial Estate Maidstone Road
Office Address2 Borough Green
Town Sevenoaks
Post code TN15 8JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04641963
Date of Incorporation Mon, 20th Jan 2003
Industry Wholesale of textiles
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Sofia P.

Position: Director

Appointed: 18 July 2022

Pawapun B.

Position: Director

Appointed: 09 June 2015

Pichet B.

Position: Director

Appointed: 09 June 2015

Mustafa B.

Position: Director

Appointed: 09 June 2015

Juliette G.

Position: Director

Appointed: 20 October 2009

Resigned: 21 June 2013

Fiona M.

Position: Director

Appointed: 20 October 2009

Resigned: 10 October 2023

Brendan H.

Position: Secretary

Appointed: 23 December 2005

Resigned: 23 January 2009

Mary B.

Position: Director

Appointed: 25 April 2003

Resigned: 23 December 2006

Colin G.

Position: Director

Appointed: 20 January 2003

Resigned: 09 June 2015

Philip C.

Position: Director

Appointed: 20 January 2003

Resigned: 08 June 2020

Justine G.

Position: Director

Appointed: 20 January 2003

Resigned: 23 December 2005

Justine G.

Position: Secretary

Appointed: 20 January 2003

Resigned: 23 December 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 20 January 2003

Resigned: 20 January 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 January 2003

Resigned: 20 January 2003

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is The Thai Silk Company from Prakanong, Bangkok 10260, Thailand. This PSC is classified as "a limited company", has significiant influence or control over the company and has 75,01-100% shares. This PSC has significiant influence or control over this company, and has 75,01-100% shares. Another entity in the PSC register is Philip C. This PSC has significiant influence or control over the company,.

The Thai Silk Company

Thai Silk Company 96 Soi Puengmee 29,, Sukhumvit 93 Rd,, Prakanong, Bangkok 10260, Thailand

Legal authority Thai Law
Legal form Limited Company
Notified on 28 July 2016
Nature of control: significiant influence or control
75,01-100% shares

Philip C.

Notified on 28 July 2016
Ceased on 8 June 2020
Nature of control: significiant influence or control

Company previous names

Mary Fox Linton November 14, 2003
Wittas April 23, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 4058584 684197 405318 162366 78576 095105 958
Current Assets1 750 619915 0201 039 941514 234953 555718 732210 498197 277
Debtors1 020 462507 169768 138187 822629 393325 377134 40391 319
Other Debtors337 6932871 8005 377146 274 6 4206 502
Property Plant Equipment59 70550 93435 702229 7308 6695 7251 8851 882
Total Inventories728 752406 993267 119129 0076 00026 570  
Other
Accumulated Amortisation Impairment Intangible Assets490 470420 870424 52111 81414 47618 31922 16226 005
Accumulated Depreciation Impairment Property Plant Equipment716 621570 597543 517570 342541 676544 620548 460552 300
Additions Other Than Through Business Combinations Property Plant Equipment    11 092   
Amounts Owed By Group Undertakings148 865206 705283 92415 141390 304296 40089 93542 247
Amounts Owed To Group Undertakings 223 475766 3221 622 4332 606 3812 595 6602 477 7552 550 600
Average Number Employees During Period151514 121099
Creditors2 008 2791 012 6971 502 0352 177 7043 223 5543 112 5962 690 7312 842 086
Dividends Paid On Shares   26 615    
Fixed Assets59 70587 44368 560256 34532 62225 83518 15214 306
Future Minimum Lease Payments Under Non-cancellable Operating Leases 52 1623 2671 048 438    
Increase From Amortisation Charge For Year Intangible Assets 1 9203 651 2 6623 8433 8433 843
Increase From Depreciation Charge For Year Property Plant Equipment 23 65522 054 2 9442 9443 8403 840
Intangible Assets 36 50932 85826 61523 95320 11016 26712 424
Intangible Assets Gross Cost490 470457 379 38 42938 42938 42938 429 
Net Current Assets Liabilities-257 660-97 677-462 094-1 663 470-2 269 999-2 393 864-2 480 233-2 644 809
Other Creditors121 159  80 80617 5038 5965 14221 003
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    31 610   
Other Disposals Property Plant Equipment    260 820   
Other Taxation Social Security Payable15 41117 21918 19915 50545 16847 70413 61321 645
Prepayments Accrued Income150 250192 998404 689133 865143 774   
Property Plant Equipment Gross Cost776 326640 419579 219800 072550 345550 345550 345554 182
Total Assets Less Current Liabilities-197 955-10 234-393 534-1 407 125-2 237 377-2 368 029-2 462 081-2 630 503
Trade Creditors Trade Payables640 667305 613295 274458 960554 502460 636194 221248 838
Trade Debtors Trade Receivables143 615107 17977 72533 43992 81528 97738 04842 570
Director Remuneration129 271158 144      
Accrued Liabilities Deferred Income168 02179 85350 828     
Administrative Expenses1 298 4671 408 090      
Amortisation Expense Intangible Assets 1 920      
Bank Borrowings Overdrafts102 548151 954117 009     
Bank Overdrafts102 548151 954117 009     
Cash Cash Equivalents Cash Flow Value-101 143-151 096      
Comprehensive Income Expense-35 777-931 885      
Corporation Tax Recoverable9 022       
Cost Sales2 538 3312 269 284      
Cumulative Preference Share Dividends Unpaid435 000       
Depreciation Amortisation Expense23 60625 575      
Depreciation Expense Property Plant Equipment23 60623 655      
Disposals Decrease In Amortisation Impairment Intangible Assets 71 520      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 150 79149 134     
Disposals Intangible Assets 71 520      
Disposals Property Plant Equipment 154 27349 398     
Distribution Costs292 147222 911      
Further Item Interest Expense Component Total Interest Expense21 2536 863      
Further Operating Expense Item Component Total Operating Expenses 6 500      
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss2 611-11 490      
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables103 160-551 956      
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-96 509149 857      
Gain Loss On Disposal Assets Income Statement Subtotal -3 482      
Gain Loss On Disposals Property Plant Equipment -3 482      
Gross Profit Loss1 584 3821 099 492      
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation35 269-49 953      
Increase Decrease In Stocks Inventories Finished Goods Work In Progress23 343-321 759      
Interest Expense On Bank Overdrafts8 29211 484      
Interest Paid Classified As Operating Activities-29 545-18 347      
Interest Payable Similar Charges Finance Costs29 54518 347      
Issue Equity Instruments 1 119 606      
Net Cash Flows From Used In Financing Activities-84 715-607 981      
Net Cash Flows From Used In Investing Activities20 58356 795      
Net Cash Flows From Used In Operating Activities28 863601 139      
Net Cash Generated From Operations-682582 792      
Nominal Value Shares Issued Specific Share Issue 1      
Number Shares Issued Fully Paid 2 443 403   2 443 4032 443 4032 443 403
Number Shares Issued Specific Share Issue 1 119 606      
Operating Profit Loss-6 232-531 509      
Par Value Share 1   111
Payments Received On Account243 427196 506191 029     
Payments To Redeem Own Shares -435 000      
Prepayments146 914       
Proceeds From Borrowings Classified As Financing Activities-134 430-26 423      
Proceeds From Issuing Shares -1 119 606      
Profit Loss-35 777-931 885      
Profit Loss On Ordinary Activities Before Tax-35 777-922 863      
Purchase Intangible Assets -38 429      
Purchase Property Plant Equipment-20 583-18 366      
Raw Materials577 333352 848215 573     
Repayments Borrowings Classified As Financing Activities-30 079-121 159      
Restructuring Costs 373 007      
Social Security Costs72 73150 420      
Staff Costs Employee Benefits Expense629 255660 681      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 9 022      
Total Additions Including From Business Combinations Intangible Assets 38 429      
Total Additions Including From Business Combinations Property Plant Equipment 18 3667 086    3 837
Total Borrowings537 548151 954      
Total Operating Lease Payments221 426315 391      
Turnover Revenue4 122 7133 368 776      
Wages Salaries556 524610 261      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to Saturday 31st December 2022
filed on: 9th, October 2023 		Free Download (10 pages)

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