Fox Boiler Care Ltd in Leicester, LE9 6AF

Description

Data updated on: 01-11-2023

Registered at 38 Wapples Drive, Leicester LE9 6AF Fox Boiler Care Ltd is categorised as a Private Limited Company registered under the 10854840 registration number. This firm was founded seven years ago. The company's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent accounts provide detailed information about the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/01/24.

Concerning this specific limited company, the full extent of director's assignments have so far been carried out by Matthew W. who was assigned this position on 2017-10-04. This limited company had been led by Matthew W. until 2017-10-04.

Executives who have control over the firm are as follows: Megan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 812	1 830	2 913	1 718	17 330	12 610
Current Assets	22 175	10 026	14 992	29 254	44 677	47 236
Debtors	6 363	2 946	6 279	22 586	21 922	29 879
Net Assets Liabilities	1 985	3 456	-6	1 262	79	-40
Other Debtors	6 363			12 500	12 000	29 879
Property Plant Equipment	14 716	34 029	31 444	28 741	23 289	21 415
Total Inventories		5 250	5 800	4 950	5 425	4 747

Other Financial Data
Accrued Liabilities Deferred Income					900	900
Accumulated Amortisation Impairment Intangible Assets				2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	3 679	7 845	15 916	22 619	29 133	34 401
Average Number Employees During Period	1	1	2	2	2	2
Bank Borrowings Overdrafts	8 119			58 779	64 737	8 421
Creditors	44 906	22 949	16 904	64 733	73 887	24 009
Fixed Assets	24 716	44 029	41 444	36 741	29 289	25 415
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 679	4 166	8 071	6 703	6 514	5 268
Intangible Assets	10 000	10 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-22 731	-17 624	-24 546	-35 479	-29 210	23 227
Other Inventories					5 425	4 747
Property Plant Equipment Gross Cost	18 395	41 874	47 360	51 360	52 422	55 816
Taxation Social Security Payable					8 249	14 688
Total Additions Including From Business Combinations Property Plant Equipment	18 395	23 479	5 486	4 000	1 062	3 395
Total Assets Less Current Liabilities	1 985	26 405	16 898	1 262	79	48 642
Accrued Liabilities		900	900	900	900
Corporation Tax Payable	821	78	3 388	4 193	3 895
Other Creditors	10 604		20 000
Other Remaining Borrowings		16 903	11 134
Other Taxation Social Security Payable	704	355	321	-2 688	229
Other Taxes Not Already Shown		-1 865
Trade Creditors Trade Payables		696	1		1
Trade Debtors Trade Receivables		2 946	6 279	288

Company staff

Matthew W.

Role: Director

Appointed: 04 October 2017

Latest update: 27 March 2024

People with significant control

Megan B.

Notified on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew W.

Notified on 7 July 2017

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	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	07 July 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
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Fox Boiler Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Matthew W.

People with significant control

Megan B.

Matthew W.

Accounts Documents

Company filings

Filing category

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