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Foxwood Building Services Ltd HALESWORTH

Founded in 2014, Foxwood Building Services, classified under reg no. 08908928 is an active company. Currently registered at Hill Farm Bacons Green Road IP19 8RA, Halesworth the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

The company has one director. Trevor B., appointed on 24 February 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Foxwood Building Services Ltd Address / Contact

Office Address Hill Farm Bacons Green Road
Office Address2 Westhall
Town Halesworth
Post code IP19 8RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08908928
Date of Incorporation Mon, 24th Feb 2014
Industry Development of building projects
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (68 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Trevor B.

Position: Director

Appointed: 24 February 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Trevor B. This PSC and has 75,01-100% shares.

Trevor B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth80726 700       
Balance Sheet
Current Assets28 94492 22272 672103 43486 08472 828208 875150 17735 760
Debtors21 18079 89871 37297 53480 63258 370128 11586 67025 294
Intangible Fixed Assets5 8505 200       
Net Assets Liabilities 26 700-22 662-1 20033 70321 94124 477-1 14421 137
Net Assets Liabilities Including Pension Asset Liability80726 700       
Other Debtors 14 0977 9336765 66519 105 1 5971 597
Property Plant Equipment 57 18666 88552 25385 69169 43387 28472 80554 507
Stocks Inventory7 26411 928       
Tangible Fixed Assets58 43257 186       
Total Inventories 11 9281 3005 9005 45214 4588 62813 5004 750
Cash Bank On Hand      72 13250 0075 716
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve70726 600       
Shareholder Funds80726 700       
Other
Amount Specific Advance Or Credit Directors    5 665    
Amount Specific Advance Or Credit Made In Period Directors    5 665    
Amount Specific Advance Or Credit Repaid In Period Directors     5 665   
Accumulated Amortisation Impairment Intangible Assets 1 3001 9502 6003 2503 9004 5505 2005 850
Accumulated Depreciation Impairment Property Plant Equipment 27 93036 48948 42662 44779 27495 319103 65880 894
Amounts Recoverable On Contracts 65 80163 43996 85874 96739 265128 11585 07323 697
Average Number Employees During Period  4578874
Bank Borrowings Overdrafts 10 35520 93722 18290515 57921 04715 83310 833
Creditors 2 65720 90033 30030 61615 537118 16486 87210 833
Creditors Due After One Year10 8522 657       
Creditors Due Within One Year71 693115 264       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 2131 255   6 90732 214
Disposals Property Plant Equipment  22 5913 200   7 84047 495
Finance Lease Liabilities Present Value Total 2 65720 90014 30017 6168 5374 9582 4792 479
Fixed Assets64 28262 38671 43556 15388 94172 03389 23474 10555 157
Increase From Amortisation Charge For Year Intangible Assets  650650650650650650650
Increase From Depreciation Charge For Year Property Plant Equipment  18 77213 19214 02116 82716 04515 2469 450
Intangible Assets 5 2004 5503 9003 2502 6001 9501 300650
Intangible Assets Gross Cost 6 5006 5006 5006 5006 5006 5006 500 
Intangible Fixed Assets Additions6 500        
Intangible Fixed Assets Aggregate Amortisation Impairment6501 300       
Intangible Fixed Assets Amortisation Charged In Period650650       
Intangible Fixed Assets Cost Or Valuation6 500        
Net Current Assets Liabilities-42 749-23 042-67 591-15 007-9 046-21 92769 54025 095-13 013
Number Shares Allotted100100       
Other Creditors 10 72018 60119 00013 0007 00092 15968 5605 241
Other Taxation Social Security Payable 16 1083 91211 59124 3649 63635 56217 04114 001
Par Value Share11       
Prepayments Accrued Income Current Asset500396       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 396       
Property Plant Equipment Gross Cost 85 116103 374100 679148 138148 707182 603176 463135 401
Provisions For Liabilities Balance Sheet Subtotal 9 9875 6069 04615 57612 62816 13313 47210 174
Provisions For Liabilities Charges9 8749 987       
Secured Debts19 19110 546       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions71 83813 278       
Tangible Fixed Assets Cost Or Valuation71 83885 116       
Tangible Fixed Assets Depreciation13 40627 930       
Tangible Fixed Assets Depreciation Charged In Period13 40614 524       
Total Additions Including From Business Combinations Property Plant Equipment  40 84950547 45956933 8961 7006 433
Total Assets Less Current Liabilities21 53339 3443 84441 14679 89550 106158 77499 20042 144
Trade Creditors Trade Payables 70 19290 21367 02552 91543 09370 56655 78222 052

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates February 24, 2024
filed on: 7th, March 2024 		Free Download (3 pages)

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