Founded in 2015, The Fox And Tanner Property Company, classified under reg no. 09764333 is an active company. Currently registered at 1 Pen Y Bryn LL13 7HU, Wrexham the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Robert B., Johnathan C.. Of them, Robert B., Johnathan C. have been with the company the longest, being appointed on 7 September 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Pen Y Bryn |
Town | Wrexham |
Post code | LL13 7HU |
Country of origin | United Kingdom |
Registration Number | 09764333 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Johnathan C. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Johnathan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -87 232 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 7 316 | 28 350 | 16 996 | 35 207 | |
Current Assets | 5 354 | 7 886 | 28 712 | 41 090 | 35 207 |
Debtors | 2 005 | 570 | 362 | 24 094 | |
Net Assets Liabilities | -175 664 | -90 592 | -33 636 | 21 828 | |
Other Debtors | 570 | 362 | 23 238 | ||
Property Plant Equipment | 8 663 | 6 692 | 5 031 | 7 783 | |
Cash Bank In Hand | 3 349 | ||||
Net Assets Liabilities Including Pension Asset Liability | -87 232 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 10 | ||||
Profit Loss Account Reserve | -87 242 | ||||
Shareholder Funds | -87 232 | ||||
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accrued Liabilities | 1 020 | 1 070 | 1 125 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 985 | 10 151 | 11 812 | 14 407 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 50 884 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 195 | 5 347 | |||
Amounts Owed To Group Undertakings Participating Interests | 20 460 | ||||
Average Number Employees During Period | 4 | 1 | 1 | 1 | |
Bank Borrowings | 343 248 | 343 248 | 391 175 | 374 546 | |
Bank Borrowings Overdrafts | 23 678 | ||||
Creditors | 245 125 | 246 008 | 205 904 | 215 774 | |
Deferred Tax Liabilities | 15 740 | ||||
Fixed Assets | 419 823 | 500 692 | 548 431 | 602 067 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 82 840 | 49 400 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 15 740 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 166 | 1 661 | 2 595 | ||
Investment Property | 411 160 | 494 000 | 543 400 | 594 284 | |
Investment Property Fair Value Model | 411 160 | 494 000 | 543 400 | ||
Loans From Directors | 81 432 | 69 001 | 74 041 | 80 591 | |
Net Current Assets Liabilities | -87 232 | -237 239 | -217 296 | -164 814 | -180 567 |
Other Creditors | 163 693 | 175 987 | 130 793 | 89 920 | |
Property Plant Equipment Gross Cost | 16 648 | 16 843 | 16 843 | 22 190 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 740 | 25 126 | 25 126 | ||
Taxation Social Security Payable | -123 | ||||
Total Assets Less Current Liabilities | -87 232 | 182 584 | 283 396 | 383 617 | 421 500 |
Trade Debtors Trade Receivables | 856 | ||||
Creditors Due Within One Year | 92 586 | ||||
Nominal Value Shares Issued | 1 | ||||
Number Shares Allotted | 10 | ||||
Number Shares Issued | 10 | ||||
Share Capital Allotted Called Up Paid | 10 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 4th Aug 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (5 pages) |
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