Foxtail Development started in year 2007 as Private Limited Company with registration number 06437345. The Foxtail Development company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leamington Spa at Fulford House. Postal code: CV32 4EA. Since Monday 31st December 2007 Foxtail Development Limited is no longer carrying the name Foxtail Developments.
There is a single director in the company at the moment - Penelope W., appointed on 26 November 2007. In addition, a secretary was appointed - Jan J., appointed on 26 November 2007. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 06437345 |
Date of Incorporation | Mon, 26th Nov 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Penelope W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Penelope W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Foxtail Developments | December 31, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 61 767 | 116 327 | 95 329 | 10 624 | 25 685 | 11 605 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 61 104 | 39 412 | 51 963 | 11 719 | 35 018 | 28 179 | |||||||
Cash Bank On Hand | 28 179 | 20 654 | 14 664 | 21 084 | 22 193 | 12 875 | 27 348 | 45 833 | |||||
Current Assets | 79 409 | 150 732 | 105 151 | 20 668 | 50 145 | 31 866 | 26 326 | 14 664 | 22 448 | 22 193 | 12 875 | 40 722 | 45 833 |
Debtors | 18 305 | 111 320 | 53 188 | 8 949 | 15 127 | 3 687 | 5 672 | 1 364 | 13 374 | ||||
Other Debtors | 484 | ||||||||||||
Property Plant Equipment | 3 301 | 2 475 | 1 857 | 2 161 | 1 621 | 1 216 | 912 | 684 | |||||
Tangible Fixed Assets | 7 178 | 5 384 | 4 278 | 3 458 | 2 593 | 3 301 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 61 667 | 116 227 | 95 229 | 10 524 | 25 585 | 11 505 | |||||||
Shareholder Funds | 61 767 | 116 327 | 95 329 | 10 624 | 25 685 | 11 605 | |||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 150 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 307 | 17 133 | 17 751 | 18 472 | 19 012 | 19 417 | 19 721 | 19 949 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 14 576 | 13 657 | 10 013 | 10 270 | |||||||||
Creditors | 23 562 | 18 013 | 15 525 | 16 540 | 11 851 | 13 832 | 41 015 | 25 578 | |||||
Creditors Due Within One Year | 24 820 | 39 789 | 14 100 | 13 502 | 27 053 | 23 562 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 618 | 721 | 540 | 405 | 304 | 228 | ||||||
Net Current Assets Liabilities | 54 589 | 110 943 | 91 051 | 7 166 | 23 092 | 8 304 | 8 313 | -861 | 5 908 | 10 342 | -957 | -293 | 20 255 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 1 000 | 1 000 | 1 150 | 1 150 | 6 942 | 12 403 | 1 482 | ||||||
Other Taxation Social Security Payable | 16 972 | 14 001 | 14 294 | 10 392 | 6 433 | 28 463 | 24 084 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 19 608 | 19 608 | 19 608 | 20 633 | 20 633 | 20 633 | 20 633 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 320 | 333 | 1 808 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 147 | 17 147 | 17 467 | 17 800 | 17 800 | 19 608 | |||||||
Tangible Fixed Assets Depreciation | 9 969 | 11 763 | 13 189 | 14 342 | 15 207 | 16 307 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 794 | 1 426 | 1 153 | 865 | 1 100 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 025 | ||||||||||||
Total Assets Less Current Liabilities | 61 767 | 116 327 | 95 329 | 10 624 | 25 685 | 11 605 | 10 788 | 996 | 8 069 | 11 963 | 259 | 619 | 20 939 |
Trade Creditors Trade Payables | 41 | 524 | 1 096 | 309 | 457 | 149 | 12 | ||||||
Trade Debtors Trade Receivables | 3 203 | 5 672 | 1 364 | 13 374 | |||||||||
Value-added Tax Payable | 7 986 | 3 315 | 3 988 | 4 024 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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