Fogg Joinery Limited in Bexley, DA5 1LU

Description

Data updated on: 01-11-2023

The company is known as Fogg Joinery Limited. The firm was started 20 years ago and was registered under 05116592 as the registration number. This particular office of this firm is based in Bexley. You may find them at Unit 42 The Coach House St Mary's Business Centre, 66-70 Bourne Road. The company's registered with SIC code 43320 - Joinery installation. Fogg Joinery Ltd released its account information for the period up to 2023-04-30. The business latest annual confirmation statement was submitted on 2023-04-30.

According to the latest data, there seems to be only one director in the company: Brian F. (since 2004-04-30). This business had been managed by Georgia F. up until 2 years ago.

Brian F. is the individual with significant control over this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234	312	1 595	260	230	361

Balance Sheet
Current Assets	7 934	7 201	10 521	3 936	8 403	9 235	10 273	7 845	20 828	18 778	29 468	24 816	20 491
Net Assets Liabilities						361	392	450		6 851	338	220	269
Cash Bank In Hand	6 843	3 063	1 476	499
Debtors	1 091	4 138	9 045	3 437	8 403	7 145	8 940	6 545
Net Assets Liabilities Including Pension Asset Liability	234	312	1 595	260	230	361
Other Debtors	430	2 458		2 562
Stocks Inventory						2 090
Total Inventories						2 090	1 333	1 300
Trade Debtors	661	1 680	9 045	875	8 403	7 145

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	233	311	1 594	259	229	261
Shareholder Funds	234	312	1 595	260	230	361

Other Financial Data
Accrued Liabilities Deferred Income						1 180	1 230	1 230		603
Average Number Employees During Period									1	1	-1	-1	-1
Creditors						8 874	9 881	7 395	13 683	12 513	4 735	4 457	4 824
Fixed Assets									781	586	605	454	341
Net Current Assets Liabilities	234	312	1 595	260	230	361	392	450	7 145	6 265	24 733	20 359	15 667
Total Assets Less Current Liabilities	234	312	1 595	260	230	361	392	450	7 926	6 851	25 338	20 813	16 008
Accruals Deferred Income Within One Year	1 170	1 270	1 939	1 180	1 180	1 180
Accumulated Depreciation Impairment Property Plant Equipment						9 436	9 436	9 571
Administrative Expenses						24 251	25 018
Bank Borrowings Debentures Due Within One Year					1 876	4 518
Bank Borrowings Overdrafts						4 518	4 403	2 177
Corporation Tax Due Within One Year	6 327	3 645	6 070	2 167	5 117	2 883
Corporation Tax Payable						2 883	3 987	2 242
Cost Sales						6 090	13 242
Creditors Due Within One Year	7 700	6 889	8 926	3 676	8 173	8 874
Dividends Paid On Shares						11 500	16 000	9 500
Gross Profit Loss						38 666	45 036
Increase Decrease In Depreciation Impairment Property Plant Equipment								135
Nominal Value Allotted Share Capital						100	100	100
Operating Profit Loss						14 415	20 018
Other Creditors						293	261	1 746
Other Creditors Due Within One Year	203	1 974	917	329		293
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							229
Profit Loss For Period		14 578	24 283	8 665	20 470	11 532
Profit Loss On Ordinary Activities After Tax						11 532	16 031	9 558
Profit Loss On Ordinary Activities Before Tax						14 415	20 018
Property Plant Equipment Gross Cost						9 436	9 436	9 571
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Share Capital Authorised	1	1	1	1	1	100
Tangible Fixed Assets Additions		7 851	636	200	729	20
Tangible Fixed Assets Cost Or Valuation		7 851	8 487	8 687	9 416	9 436
Tangible Fixed Assets Depreciation		7 851	8 487	8 687	9 416	9 436
Tangible Fixed Assets Depreciation Charged In Period		7 851	636	200	729	20
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 883	3 987
Total Additions Including From Business Combinations Property Plant Equipment								135
Total Current Tax Expense Credit						2 883	3 987
Total Dividend Payment		14 500	23 000	10 000	20 500	11 500
Trade Debtors Trade Receivables						7 145	8 711	6 545
Turnover Revenue						44 756	58 278
Work In Progress						2 090	1 333	1 300