Fox Auto Spares Ltd in Downpatrick, BT30 6HD

Website

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www.foxautospares.co.uk

Description

Data updated on: 01-11-2023

Fox Auto Spares is a company located at BT30 6HD Downpatrick at Unit 4. This enterprise has been registered in year 2008 and is established under the identification number NI068568. This enterprise has been actively competing on the British market for 16 years now and the current status is active. The enterprise's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. The firm's most recent filed accounts documents cover the period up to Thu, 30th Apr 2020 and the most recent confirmation statement was submitted on Sun, 20th Mar 2022.

At the moment, the directors chosen by this particular business are as follow: Sandra F. arranged to perform management duties in 2014 and Neil F. arranged to perform management duties 16 years ago. To find professional help with legal documentation, the business has been using the skills of Sandra F. as a secretary for the last 16 years.

Neil F. is the individual who has control over this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 691	25 993	15 218	8 227	970	-9 638

Balance Sheet
Cash Bank On Hand						10 182	1 204	4 237	6 526	5 017
Current Assets	74 527	52 565	41 924	39 988	33 119	37 984	17 635	15 523	17 135	15 199
Debtors	36 111	24 446	20 936	20 438	17 812	14 817	5 331	1 786	1 659	3 322
Property Plant Equipment						3 069	2 609	2 218	1 585	1 189
Total Inventories						12 985	11 100	9 500	8 950	6 860
Cash Bank In Hand	14 116	14 969	6 438	5 890	2 087	10 182
Intangible Fixed Assets	17 000	17 000	17 000	17 000	17 000	17 000
Net Assets Liabilities Including Pension Asset Liability	37 691	25 993	15 218	8 227	970	-9 638
Stocks Inventory	24 300	13 150	14 550	13 660	13 220	12 985
Tangible Fixed Assets	1 381	5 877	4 871	4 122	3 485	3 069

Capital & Reserves
Profit Loss Account Reserve	37 691	25 893	15 118	8 127	870	-9 738
Shareholder Funds	37 691	25 993	15 218	8 227	970	-9 638
Called Up Share Capital		100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 129	5 589	6 613	6 613	7 009
Bank Borrowings Overdrafts							11 328	573	622	127
Corporation Tax Payable							1 516	2 033	2 588	1 888
Creditors							41 023	47 156	47 033	40 990
Dividends Paid On Shares									17 000
Fixed Assets	18 381	22 877	21 871	21 122	20 485	20 069		19 218	18 585	18 189
Increase From Depreciation Charge For Year Property Plant Equipment							460	391		396
Intangible Assets						17 000	17 000	17 000	17 000	17 000
Intangible Assets Gross Cost						17 000	17 000	17 000	17 000
Net Current Assets Liabilities	19 310	3 116	-6 653	-12 895	-19 515	-29 707	-23 388	-31 633	-29 898	-25 791
Number Shares Issued Fully Paid								100
Other Creditors							-4 901	-1 505	-980	-2 450
Other Taxation Social Security Payable							1 588	5 447	4 720	842
Par Value Share			1					1
Property Plant Equipment Gross Cost						8 198	8 198	8 198	8 198
Total Assets Less Current Liabilities	37 691	25 993	15 218	8 227	970	-9 638	-3 779	-12 415	-11 313	-7 602
Trade Creditors Trade Payables							31 492	40 608	40 083	40 583
Trade Debtors Trade Receivables							5 331	1 786	1 659	3 322
Creditors Due Within One Year Total Current Liabilities	55 217	49 549
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000	17 000
Tangible Fixed Assets Additions		5 658
Tangible Fixed Assets Cost Or Valuation	2 540	8 198	8 198	8 198	8 198	8 073
Tangible Fixed Assets Depreciation	1 159	2 321	3 327	4 076	4 588	5 004
Tangible Fixed Assets Depreciation Charge For Period		1 162
Called Up Share Capital Not Paid Not Expressed As Current Asset			100
Creditors Due Within One Year		49 449	48 577	52 883	52 634	67 691
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			1 006	749	637	416

Company staff

Sandra F.

Role: Director

Appointed: 05 April 2014

Latest update: 6 April 2024

Sandra F.

Role: Secretary

Appointed: 20 March 2008

Latest update: 6 April 2024

Neil F.

Role: Director

Appointed: 20 March 2008

Latest update: 6 April 2024

People with significant control

Neil F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	03 April 2023
Confirmation statement last made up date	20 March 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 December 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Fox Auto Spares Ltd

General information

Name:

Office Address:

Contact information

Website

www.foxautospares.co.uk

Description

Financial data based on annual reports

Company staff

Sandra F.

Sandra F.

Neil F.

Dorothy K.

People with significant control

Neil F.

Accounts Documents

Company filings

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