Fox And Hounds (blackmill) Limited in Cardiff, CF23 8AA

Description

Data updated on: 01-11-2023

08081269 - registration number of Fox And Hounds (blackmill) Limited. It was registered as a Private Limited Company on 2012-05-24. It has been present on the British market for 12 years. This enterprise could be contacted at Radnor House Greenwood Close Cardiff Gate Business Park in Cardiff. The company's post code assigned to this location is CF23 8AA. The firm's registered with SIC code 56302 : Public houses and bars. Tuesday 31st May 2022 is the last time the company accounts were reported.

The company has one managing director at the current moment controlling this particular company, namely Paul M. who's been performing the director's duties for 12 years.

Paul M. is the individual who has 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-44 227	-73 366	-70 908

Balance Sheet
Cash Bank In Hand	9 374	4 659	11 961
Cash Bank On Hand			11 961	33 832	50 900	15 325	21 307	19 255	5 353	13 990	26 594
Current Assets	14 451	6 496	11 961	34 250	51 359	15 848	21 848	19 826	5 961	14 412	27 056
Debtors	899	1 837		418	459	523	541	571	608	422	462
Net Assets Liabilities			-70 908	-64 018	-53 769	-44 561	-35 555	-22 190	-22 207	-7 234	9 944
Net Assets Liabilities Including Pension Asset Liability	-44 227	-73 366	-70 908
Other Debtors				418	459	523	541	571	608	422	462
Property Plant Equipment			206 474	197 329	190 470	185 326	181 468	178 575	185 301	181 449
Stocks Inventory	4 178
Tangible Fixed Assets	235 121	218 667	206 474

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-44 327	-73 466	-71 008
Shareholder Funds	-44 227	-73 366	-70 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			43 729	52 874	59 733	64 877	68 735	71 628	74 466	78 318	81 207
Average Number Employees During Period						1	1	1	1	1	1
Creditors			286 813	286 812	286 813	237 813	224 063	212 063	206 054	198 054	9 618
Creditors Due After One Year	210 052	297 153	286 813
Creditors Due Within One Year	83 747	1 376	2 530
Increase From Depreciation Charge For Year Property Plant Equipment				9 145	6 859	5 144	3 858	2 893	2 838	3 852	2 889
Net Current Assets Liabilities	-69 296	5 120	9 431	25 465	42 574	7 926	7 040	11 298	-1 454	9 371	17 438
Number Shares Allotted		100	100
Other Creditors			286 813	286 812	286 813	237 813	224 063	212 063	206 054	198 054	186 054
Other Taxation Social Security Payable			2 030	4 285	4 286	3 422	3 078	3 891		3 149	4 707
Par Value Share		1	1
Property Plant Equipment Gross Cost			250 203	250 203	250 203	250 203	250 203	250 203	259 767	89 873
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	250 445	250 203	250 203
Tangible Fixed Assets Depreciation	15 324	31 536	43 729
Tangible Fixed Assets Depreciation Charged In Period		16 257	12 193
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45
Tangible Fixed Assets Disposals		242
Total Assets Less Current Liabilities	165 825	223 787	215 905	222 794	233 044	193 252	188 508	189 873	183 847	190 820	195 998
Trade Creditors Trade Payables					-1			1	5 553		780
Total Additions Including From Business Combinations Property Plant Equipment									9 564

Company staff

Paul M.

Role: Director

Appointed: 24 May 2012

Latest update: 7 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Fox And Hounds (blackmill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

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Company Age

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Fox And Hounds (blackmill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015