Alexandra Fox North Limited in Wigan, WN1 2TB

Description

Data updated on: 01-11-2023

This particular Alexandra Fox North Limited firm has been offering its services for seven years, having launched in 2017. Started with Companies House Reg No. 10790331, Alexandra Fox North is categorised as a Private Limited Company with office in Fairhurst Douglas Bank House, Wigan WN1 2TB. The firm's SIC code is 68100 meaning Buying and selling of own real estate. 30th June 2022 is the last time when account status updates were reported.

We have a single managing director at the moment controlling this business, specifically Katie S. who has been executing the director's obligations for seven years. Since 2020 Lisa B., had been managing this specific business up until the resignation in 2020. In addition a different director, including Lisa B. quit 6 years ago.

Katie S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	425 331	14 324	49 654	36 807	237 204
Current Assets	474 079	212 953	648 135	1 906 551	2 150 865
Debtors	48 748	198 629	598 481	1 869 744	1 913 661
Net Assets Liabilities	179 581	1 167 309	1 986 967	2 351 371	2 579 807
Other Debtors	20 277	56 031	6 748	15 516	93 459
Property Plant Equipment				37 149	27 861

Other Financial Data
Accrued Liabilities	110 950	10 558	100 558	1 500	13 700
Additional Provisions Increase From New Provisions Recognised	39 646	247 361	164 459
Additions Other Than Through Business Combinations Investment Property Fair Value Model	3 619 811	1 999 020	1 156 068	2 024 610
Amounts Owed By Associates	28 471	135 500	8 578	15 516
Average Number Employees During Period	2
Bank Borrowings	931 359	1 973 768	2 888 433	2 910 687	3 227 538
Bank Borrowings Overdrafts	931 359	1 075 933	1 498 772	154 243	188 885
Creditors	931 359	2 097 835	2 589 661	2 756 444	3 038 653
Disposals Investment Property Fair Value Model	148 022			4 400 000
Investment Property	3 705 000	6 829 000	9 000 000	6 600 000	6 600 000
Investment Property Fair Value Model	3 705 000	6 829 000	9 000 000	6 600 000
Net Current Assets Liabilities	-2 554 414	-3 276 849	-3 971 906	-1 324 983	-805 050
Other Remaining Borrowings		1 200 000	1 200 000
Prepayments Accrued Income		7 098	575 355	5 675	4 965
Profit Loss	179 481	987 728	819 658	364 404	228 436
Provisions	39 646	287 007	451 466	204 352	204 352
Provisions For Liabilities Balance Sheet Subtotal	39 646	287 007	451 466	204 352	204 352
Total Assets Less Current Liabilities	1 150 586	3 552 151	5 028 094	5 312 167	5 822 812
Total Borrowings	931 359	3 173 768	4 088 433	2 910 687
Trade Creditors Trade Payables	728 428	82 968	62 652	117 822	80 676
Accumulated Depreciation Impairment Property Plant Equipment				4 579	13 867
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-25 887
Amounts Owed By Group Undertakings				1 840 753	1 807 437
Corporation Tax Payable					32 600
Fixed Assets			9 000 000	6 637 150	6 627 862
Increase From Depreciation Charge For Year Property Plant Equipment				4 579	9 288
Investments Fixed Assets				1	1
Investments In Group Undertakings				1	1
Other Creditors			83 932	298 057	242 746
Other Taxation Social Security Payable				1 391	4 984
Property Plant Equipment Gross Cost				41 728
Total Additions Including From Business Combinations Property Plant Equipment				41 728
Trade Debtors Trade Receivables			7 800	7 800	7 800

Company staff

Katie S.

Role: Director

Appointed: 25 May 2017

Latest update: 19 February 2024

People with significant control

Katie S.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

Katie S.

Notified on 25 May 2017

Ceased on 25 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Alexandra Fox North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

Lisa B.

Lisa B.

People with significant control

Katie S.

Katie S.

Accounts Documents

Company filings

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