Fox & Co (anglia) Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

This business is located in Dereham with reg. no. 05820689. The firm was established in 2006. The office of this company is located at Unit 1, Bennett House Norwich Street. The post code for this place is NR19 1BX. Fox & Co (anglia) Limited was known 15 years from now as Jemmett Fox Anglia. This business's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2022/06/30 is the last time company accounts were reported.

Since 2006-05-17, this specific company has only been overseen by an individual director: Andrew F. who has been caring of it for eighteen years.

Andrew F. 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.

Previous company's names
Fox & Co (anglia) Limited 2009-04-22
Jemmett Fox Anglia Limited 2006-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	47 523	62 610	76 237	85 890	106 491	119 212

Balance Sheet
Cash Bank On Hand						65	65	65	65	65	65	10 273	65
Current Assets	35 262	35 632	31 145	28 977	39 294	69 107	94 234	74 043	76 407	74 828	77 471	53 606	45 900
Debtors	22 843	24 757	18 929	18 892	30 729	62 042	87 169	66 978	69 342	69 763	72 406	38 333	40 835
Net Assets Liabilities						119 211	131 378	130 359	118 449	123 103	107 557	97 923	94 845
Other Debtors						48 158	72 063	47 849	50 395	51 542	56 473	20 455	25 890
Total Inventories						7 000	7 000	7 000	7 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	65	65	65	65	65	65
Intangible Fixed Assets	175 109	169 109	163 109	157 109	151 109	145 109
Net Assets Liabilities Including Pension Asset Liability	47 523	62 610	76 237	85 890	106 491	119 212
Stocks Inventory	12 354	10 810	12 151	10 020	8 500	7 000
Tangible Fixed Assets	336

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	47 513	62 600	76 227	85 880	106 481	119 202
Shareholder Funds	47 523	62 610	76 237	85 890	106 491	119 212

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	36 000	42 000	48 000	54 000	60 000	66 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment						2 096	2 096	2 096	2 096	2 096	2 096	2 096	2 096
Administrative Expenses						54 436	51 226	46 846	47 051
Amortisation Expense Intangible Assets						6 000	6 000	6 000	6 000
Amounts Owed By Related Parties						2 804	2 879	2 320	2 575	2 615	2 620	2 885	3 030
Amount Specific Bank Loan						31 324	18 878	6 933			20 000	16 667	12 667
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings						31 324	18 878	6 934			20 000	16 667	12 667
Bank Overdrafts						3 772	1 799	4 108	3 817	54	4 243		3 432
Comprehensive Income Expense						24 721	24 167	22 980	24 090
Cost Sales						1 500
Creditors						56 004	51 138	44 183	52 045	39 356	46 070	32 549	25 391
Dividend Per Share Interim							1 200	2 400	3 600	2 400	3 600	2 400	2 400
Dividends Paid						-12 000	-12 000	-24 000	-36 000
Dividends Paid On Shares Interim						12 000	12 000	24 000	36 000	24 000	36 000	24 000	24 000
Gross Profit Loss						89 790	86 360
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	6 000	6 000	6 000	6 000
Intangible Assets						145 109	139 109	133 109	127 109	121 109	115 109	109 109	103 109
Intangible Assets Gross Cost						175 109	175 109	175 109	175 109	175 109	175 109	175 109	175 109
Interest Payable Similar Charges Finance Costs						4 453	4 925	4 120	3 740
Net Current Assets Liabilities	-21 582	-8 986	-8 475	-9 703	-1 650	30 107	43 407	41 433	43 385	41 350	38 518	21 363	17 127
Number Shares Issued Fully Paid						10	10	10	10	10	10	10	10
Operating Profit Loss						35 354	35 134	33 898	34 888
Other Operating Income Format1								1 399	1 166
Other Remaining Borrowings						24 680	32 260	44 183	52 045	39 356	26 070	15 882	12 724
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss						24 721	24 167	22 980	24 090
Profit Loss On Ordinary Activities Before Tax						30 901	30 209	29 778	31 148
Property Plant Equipment Gross Cost						2 096	2 096	2 096	2 096	2 096	2 096	2 096	2 096
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 180	6 042	6 798	7 058
Total Assets Less Current Liabilities	153 863	160 123	154 634	147 406	149 459	175 216	182 516	174 542	170 494	162 459	153 627	130 472	120 236
Total Borrowings						56 004	51 138	44 183	52 045	39 356	46 070	32 549	25 391
Trade Debtors Trade Receivables						13 284	12 227	16 809	16 372	15 606	13 313	14 993	11 915
Turnover Revenue						91 290	86 360	79 345	80 773
Work In Progress						7 000	7 000	7 000	7 000	5 000	5 000	5 000	5 000
Amount Specific Advance Or Credit Directors				2 361	8 846	36 369	56 298	38 370	40 538	40 999	45 125	15 439	8 166
Amount Specific Advance Or Credit Made In Period Directors						48 522	43 929	50 730	57 072	37 398	54 368	54 969	54 169
Amount Specific Advance Or Credit Repaid In Period Directors								-32 296	-6 646	-676	-2 946	-48 384	-25 147
Director Remuneration						12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Creditors Due After One Year	106 340	97 513	78 397	61 516	42 968	56 004
Creditors Due Within One Year	56 844	44 618	39 620	38 680	40 944	39 000
Fixed Assets	175 445	169 109	163 109	157 109	151 109	145 109
Instalment Debts Due After5 Years	74 428	70 781	62 714
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	12 000	24 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	181 109	175 109	175 109	181 109	175 109	175 109
Number Shares Allotted			10	10	10	10
Other Debtors Due After One Year					8 847	36 369
Secured Debts	74 428	70 781	62 714	53 893	42 968	31 324
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 096	2 096			2 096	2 096
Tangible Fixed Assets Depreciation	1 760	2 096			2 096	2 096
Tangible Fixed Assets Depreciation Charged In Period		336

Company staff

Andrew F.

Role: Director

Appointed: 17 May 2006

Latest update: 8 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Fox & Co (anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jf Company Services Limited

People with significant control

Andrew F.

Accounts Documents

Company filings

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