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J N Fox And Sons Uk Limited IVER

J N Fox And Sons Uk started in year 2003 as Private Limited Company with registration number 04629051. The J N Fox And Sons Uk company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Iver at Unit A The Ridgeway. Postal code: SL0 9HX.

At the moment there are 3 directors in the the firm, namely Stephen F., Graham F. and Martin F.. In addition one secretary - Stephen F. - is with the company. Currenlty, the firm lists one former director, whose name is Bernard B. and who left the the firm on 10 January 2003. In addition, there is one former secretary - Alderbray Limited who worked with the the firm until 10 January 2003.

This company operates within the SL0 9HX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1022464 . It is located at Unit A, The Ridgeway Trading Estate, Iver with a total of 6 carsand 2 trailers.

J N Fox And Sons Uk Limited Address / Contact

Office Address Unit A The Ridgeway
Office Address2 Ridgeway Trading Estate
Town Iver
Post code SL0 9HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04629051
Date of Incorporation Mon, 6th Jan 2003
Industry Other processing and preserving of fruit and vegetables
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (82 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Stephen F.

Position: Director

Appointed: 10 January 2003

Stephen F.

Position: Secretary

Appointed: 10 January 2003

Graham F.

Position: Director

Appointed: 10 January 2003

Martin F.

Position: Director

Appointed: 10 January 2003

Bernard B.

Position: Director

Appointed: 06 January 2003

Resigned: 10 January 2003

Alderbray Limited

Position: Secretary

Appointed: 06 January 2003

Resigned: 10 January 2003

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Stephen F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Graham F., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Graham F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-03-31
Balance Sheet
Cash Bank On Hand220 390185 85341 09241 018278 06312 05185 9715 914
Current Assets1 564 7952 079 9131 948 4131 728 9711 202 4811 154 7551 722 1295 446 282
Debtors1 221 4611 610 0251 678 7431 425 025793 4331 039 5691 500 6865 317 819
Net Assets Liabilities993 982924 066924 005929 209968 048837 429662 4472 779 893
Other Debtors221 353174 732185 557248 809156 102168 138222 4333 704 580
Property Plant Equipment1 330 9031 268 1501 333 8061 288 8641 226 1661 162 4521 112 04765 196
Total Inventories122 944284 035228 578262 928130 985103 135135 472 
Other
Accumulated Amortisation Impairment Intangible Assets476 117522 705569 293615 881615 881615 881615 881 
Accumulated Depreciation Impairment Property Plant Equipment1 130 1241 145 8771 194 8321 244 9051 307 2561 380 2711 403 719178 250
Additions Other Than Through Business Combinations Property Plant Equipment   37 3919 9589 30137 7921 870
Average Number Employees During Period4344434941263629
Bank Borrowings811 244714 950729 015606 959503 133497 393333 153222 819
Bank Borrowings Overdrafts707 476609 969610 249511 809378 526330 274199 05720 000
Bank Overdrafts 67 828   83 047327 61530 775
Creditors726 526625 446622 153535 483398 420346 388225 88042 947
Dividends Paid  191 000191 000    
Dividends Paid On Shares  46 588     
Fixed Assets1 470 6671 361 3261 380 3941 288 864    
Increase From Amortisation Charge For Year Intangible Assets 46 58846 58846 588    
Increase From Depreciation Charge For Year Property Plant Equipment 62 75368 53473 19372 65673 01573 24154 795
Intangible Assets139 76493 17646 588     
Intangible Assets Gross Cost615 881615 881615 881615 881615 881615 881615 881 
Net Current Assets Liabilities267 424201 408195 820205 884164 44140 291-214 2542 751 823
Other Creditors312 076593 595578 98523 67419 89416 11426 82322 947
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   23 12010 305 49 7931 280 264
Other Disposals Property Plant Equipment   32 26010 305 64 7492 274 190
Other Taxation Social Security Payable78 95580 00659 114101 07984 93441 50737 782273 141
Profit Loss  190 939196 204    
Property Plant Equipment Gross Cost2 461 0272 414 0272 528 6382 533 7692 533 4222 542 7232 515 766243 446
Provisions For Liabilities Balance Sheet Subtotal17 58313 22230 05630 05624 13918 9269 466-5 821
Total Assets Less Current Liabilities1 738 0911 562 7341 576 2141 494 7481 390 6071 202 743897 7932 817 019
Total Borrowings833 867734 000744 492511 809503 133580 440660 768253 594
Trade Creditors Trade Payables746 6431 028 522992 155914 478480 424465 804810 6801 193 051
Trade Debtors Trade Receivables1 000 1081 435 2931 493 1861 176 216637 331871 4311 278 2531 613 239
Disposals Decrease In Depreciation Impairment Property Plant Equipment 47 00019 579     
Disposals Property Plant Equipment 47 00019 579     
Finance Lease Liabilities Present Value Total19 05015 47711 904     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts-22 623-19 050-15 477     
Loan Commitments365 855266 994164 724     
Total Additions Including From Business Combinations Property Plant Equipment  134 190     

Transport Operator Data

Unit A
Address The Ridgeway Trading Estate
City Iver
Post code SL0 9HX
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Previous accounting period shortened to 31st March 2023
filed on: 3rd, January 2024 		Free Download (1 page)

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