Classic Fox Records Limited in East Sussex, TN40 1EA

Description

Data updated on: 01-11-2023

This particular Classic Fox Records Limited firm has been on the market for at least twenty six years, having started in 1998. Started with Registered No. 03597007, Classic Fox Records is categorised as a Private Limited Company with office in 15 Endwell Road, East Sussex TN40 1EA. This company's declared SIC number is 59200, that means Sound recording and music publishing activities. Its latest filed accounts documents were submitted for the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Friday 26th May 2023.

The following firm owes its achievements and permanent progress to exactly two directors, namely Richard M. and Peter S., who have been guiding the company since 1998. What is more, the managing director's duties are regularly supported by a secretary - Peter S., who was officially appointed by this specific firm in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	158 824	125 192	174 294	181 976	211 965

Balance Sheet
Cash Bank In Hand	189 619	200 809	229 597	225 319	261 588
Cash Bank On Hand					261 588	227 272	198 890	213 693	286 321	365 535	548 382
Current Assets	212 586	215 034	243 959	238 039	273 612	238 613	209 367	224 258	294 513	373 511	557 621
Debtors	10 848	1 902	3 470	3 863	1 428	2 003	2 584	2 508			901
Property Plant Equipment					1 512	36 418	78 087	78 474	77 746	77 340	77 212
Stocks Inventory	12 119	12 323	10 892	8 857	10 596
Tangible Fixed Assets	1 300	975	1 497	2 168	1 512
Total Inventories					10 596	9 338	7 893	8 057	8 192	7 976	8 338
Net Assets Liabilities Including Pension Asset Liability	158 824	125 192

Capital & Reserves
Called Up Share Capital	666	666	666	666	666
Profit Loss Account Reserve	158 158	124 526	173 628	181 310	211 299
Shareholder Funds	158 824	125 192	174 294	181 976	211 965

Other Financial Data
Accrued Liabilities Deferred Income					820	840	880	880	7 547	910	950
Accumulated Depreciation Impairment Property Plant Equipment					12 654	13 711	14 450	15 185	15 913	16 319	16 447
Average Number Employees During Period						6	5	4	3		3
Corporation Tax Payable					20 755	18 994	17 533	20 465	31 353	36 766	59 253
Creditors					63 159	46 704	50 911	55 286	73 480	76 184	88 087
Creditors Due Within One Year	54 883	90 817	71 162	58 231	63 159
Disposals Property Plant Equipment							35 678
Dividends Paid						64 720	69 440
Increase From Depreciation Charge For Year Property Plant Equipment						1 057	739	735	728	406	128
Merchandise					10 596	9 338	7 893	8 057	8 192	7 976	8 338
Net Current Assets Liabilities	157 703	124 217	172 797	179 808	210 453	191 909	158 456	168 972	221 033	297 327	469 534
Number Shares Allotted		666	666	666	666
Number Shares Issued Fully Paid						666	666	666	666	666	666
Other Creditors					1 131	1 208	292			413
Other Taxation Social Security Payable					126	124	70			345	170
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						81 082	77 656
Property Plant Equipment Gross Cost					14 166	50 129	92 537	93 659	93 659	93 659
Share Capital Allotted Called Up Paid	666	666	666	666	666
Tangible Fixed Assets Additions			1 149	1 855	724
Tangible Fixed Assets Cost Or Valuation	10 438	10 438	11 587	13 442	14 166
Tangible Fixed Assets Depreciation	9 138	9 463	10 090	11 274	12 654
Tangible Fixed Assets Depreciation Charged In Period		325	627	1 184	1 380
Total Additions Including From Business Combinations Property Plant Equipment						35 963	78 086	1 122
Total Assets Less Current Liabilities	159 003	125 192	174 294	181 976	211 965	228 327	236 543	247 446	298 779	374 667	546 746
Trade Creditors Trade Payables					21 844	12 514	19 229	20 580	25 888	26 123	11 120
Trade Debtors Trade Receivables					1 428	2 003	2 584	2 508			901
Fixed Assets	1 300	975
Provisions For Liabilities Charges	179

Company staff

Richard M.

Role: Director

Appointed: 13 July 1998

Latest update: 23 March 2024

Peter S.

Role: Director

Appointed: 13 July 1998

Latest update: 23 March 2024

Peter S.

Role: Secretary

Appointed: 13 July 1998

Latest update: 23 March 2024

Blackfriar Secretaries Limited

Role: Nominee Secretary

Appointed: 13 July 1998

Resigned: 13 July 1998

Latest update: 23 March 2024

Blackfriar Directors Limited

Role: Nominee Director

Appointed: 13 July 1998

Resigned: 13 July 1998

Latest update: 23 March 2024

Kerry J.

Role: Director

Appointed: 13 July 1998

Resigned: 11 May 1999

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Classic Fox Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Peter S.

Peter S.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

Kerry J.

People with significant control

Peter S.

Richard M.

Accounts Documents

Company filings

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