A Fox Plastering Limited in Shrewsbury, SY1 3TJ

Description

Data updated on: 01-11-2023

A Fox Plastering has been operating in this business for twenty one years. Established under no. 04808093, the company is classified as a Private Limited Company. You may visit the office of this company during its opening hours under the following location: 11 Henry Close Battlefield Enterprise Park, SY1 3TJ Shrewsbury. This firm's SIC code is 43310, that means Plastering. A Fox Plastering Ltd reported its latest accounts for the financial year up to 2022-07-31. Its most recent confirmation statement was submitted on 2023-06-23.

There is 1 managing director presently supervising the limited company, specifically Andrew F. who has been utilizing the director's tasks since 2003-06-23. Additionally, the director's assignments are backed by a secretary - Gillian W., who was chosen by this limited company in March 2016.

Andrew F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 498	114 097	101 324	182 416	294 227	276 444

Balance Sheet
Cash Bank On Hand						135 234	169 123	297 638
Current Assets	143 829	176 638	215 904	295 965	476 500	356 729	384 049	448 748
Debtors	114 416	33 654	110 974	91 362	337 287	186 503	179 934	116 118
Property Plant Equipment						27 088	30 848	10 182
Total Inventories						34 992	34 992	34 992
Cash Bank In Hand	18 913	134 546	63 229	120 851	92 005	135 234
Intangible Fixed Assets	6 000	3 000		2 827	2 129
Net Assets Liabilities Including Pension Asset Liability	98 498	114 097	101 324	182 416	294 227	276 444
Stocks Inventory	10 500	8 438	41 701	83 752	47 208	34 992
Tangible Fixed Assets	16 799	12 342	6 567	2 827	2 129	27 088

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	98 497	114 096	101 323	182 415	294 226	276 443
Shareholder Funds	98 498	114 097	101 324	182 416	294 227	276 444

Other Financial Data
Accrued Liabilities Deferred Income						19 464	21 253	2 240
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						44 315	57 093	61 754
Additions Other Than Through Business Combinations Property Plant Equipment							16 538
Corporation Tax Payable							4 666	16 758
Corporation Tax Recoverable						1 032
Creditors						103 554	136 053	134 330
Increase From Depreciation Charge For Year Property Plant Equipment							12 778	8 661
Intangible Assets Gross Cost						30 000	30 000
Net Current Assets Liabilities	75 699	98 755	94 757	179 589	292 098	249 356	247 996	314 418
Number Shares Issued Fully Paid							100	100
Other Creditors						-3 819	-11 323	-2 742
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 001
Other Disposals Property Plant Equipment								16 005
Other Taxation Social Security Payable						14 080	20 252	25 193
Par Value Share							1	1
Prepayments Accrued Income						2 756	799	1 161
Property Plant Equipment Gross Cost						71 403	87 941	71 936
Raw Materials Consumables						2 000	2 000	2 000
Total Assets Less Current Liabilities	98 498	114 097	101 324	182 416	294 227	276 444	278 844	324 600
Trade Creditors Trade Payables						73 829	101 205	92 881
Trade Debtors Trade Receivables						178 995	179 135	114 957
Work In Progress						32 992	32 992
Creditors Due Within One Year Total Current Liabilities	68 130	77 883
Fixed Assets	22 799	15 342	6 567	2 827	2 129	27 088
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	61 273	61 971
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000		698
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	64 100	64 100
Tangible Fixed Assets Additions		2 320	1 997	221		33 670
Tangible Fixed Assets Cost Or Valuation	59 562	61 882	63 879	64 100	64 100	71 403
Tangible Fixed Assets Depreciation	42 763	49 540	57 312	61 273	61 971	44 315
Tangible Fixed Assets Depreciation Charge For Period		6 777
Creditors Due Within One Year		77 883	121 147	116 376	184 402	107 373
Tangible Fixed Assets Depreciation Charged In Period			7 772	3 961		8 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						26 367
Tangible Fixed Assets Disposals						26 367

Company staff

Gillian W.

Role: Secretary

Appointed: 22 March 2016

Latest update: 19 February 2024

Andrew F.

Role: Director

Appointed: 23 June 2003

Latest update: 19 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 January 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 December 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 February 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

A Fox Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Andrew F.

Richard F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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