Founded in 2002, Jh & J Fox, classified under reg no. 04438282 is an active company. Currently registered at 55 High Street CA7 9PG, Cumbria the company has been in the business for 22 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Jonathan E., Julie E.. Of them, Jonathan E., Julie E. have been with the company the longest, being appointed on 21 February 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David E. who worked with the the firm until 20 September 2023.
Office Address | 55 High Street |
Office Address2 | Wigton |
Town | Cumbria |
Post code | CA7 9PG |
Country of origin | United Kingdom |
Registration Number | 04438282 |
Date of Incorporation | Tue, 14th May 2002 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As we found, there is Jonathan E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Julie E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is David E., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jonathan E.
Notified on | 21 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie E.
Notified on | 21 February 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David E.
Notified on | 6 April 2016 |
Ceased on | 20 September 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Colin S.
Notified on | 6 April 2016 |
Ceased on | 1 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 569 | 976 | 259 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 194 | 29 251 | 18 825 | |||||||
Current Assets | 20 712 | 37 947 | 26 335 | 31 477 | 27 913 | 21 082 | 72 837 | 149 982 | 38 044 | 28 314 |
Debtors | 6 426 | 6 696 | 5 510 | |||||||
Intangible Fixed Assets | 8 400 | 7 350 | 6 300 | |||||||
Net Assets Liabilities | 61 906 | 147 208 | 57 668 | 45 098 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 569 | 976 | 259 | |||||||
Stocks Inventory | 2 092 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets | 32 625 | 28 105 | 32 046 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 469 | 876 | 159 | |||||||
Shareholder Funds | 14 569 | 976 | 259 | |||||||
Other | ||||||||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 6 | 6 | |||
Creditors | 58 012 | 51 775 | 43 906 | 30 407 | 32 422 | 15 133 | 10 278 | 28 180 | ||
Creditors Due Within One Year | 41 005 | 67 102 | 58 012 | |||||||
Fixed Assets | 41 025 | 35 455 | 38 346 | 32 815 | 29 337 | 25 962 | 21 491 | 63 152 | 58 869 | 50 039 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 600 | 13 650 | 14 700 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 050 | 1 050 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | ||||||||
Net Current Assets Liabilities | -20 293 | -29 155 | -31 677 | -20 298 | -15 993 | -9 325 | 40 415 | 99 189 | 9 077 | 134 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 6 163 | 5 324 | 6 410 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 424 | 15 124 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 74 692 | 75 116 | 77 790 | |||||||
Tangible Fixed Assets Depreciation | 42 067 | 47 011 | 45 744 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 944 | 6 421 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 688 | |||||||||
Tangible Fixed Assets Disposals | 12 450 | |||||||||
Total Assets Less Current Liabilities | 20 732 | 6 300 | 6 669 | 12 517 | 13 344 | 16 637 | 61 906 | 162 341 | 67 946 | 50 173 |
Type | Category | Free download | |
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TM02 |
Secretary's appointment terminated on 20th September 2023 filed on: 13th, October 2023 |
officers | Free Download (1 page) |
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