Fox Enterprises Limited in Adlington, SK10 4LE

Description

Data updated on: 01-11-2023

Fox Enterprises Limited has existed in the business for at least 40 years. Started with registration number 01867020 in the year 1984, the company is registered at Mawbern Hall, Adlington SK10 4LE. The enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The most recent accounts describe the period up to 30th September 2022 and the latest confirmation statement was filed on 17th December 2022.

When it comes to the following firm's register, for 33 years there have been two directors: Martin S. and Julie S.. To provide support to the directors, this company has been utilizing the expertise of Julie S. as a secretary.

Executives who have control over the firm are as follows: Julia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	368 114	448 960	404 544	487 178	433 423	377 471

Balance Sheet
Cash Bank In Hand	147 812	118 811	50 740	70 791	188 724	109 037
Cash Bank On Hand						109 037	87 388	91 290	93 613	215 403	194 682	199 216	204 762
Current Assets	152 413	123 412	55 341	196 187	189 299	109 613	87 963	91 866	94 188	216 172	195 258	199 791	205 338
Debtors	4 601	4 601	4 601	125 396	575	575	575	576	575	769	576	575	576
Net Assets Liabilities						712 610	689 702	612 019	612 945	605 407	606 740	659 611	664 168
Net Assets Liabilities Including Pension Asset Liability	368 114	448 960	404 544	487 178	433 423	377 471
Other Debtors						575	575	576	575	576	576	575	576
Property Plant Equipment							390	260	130	166	123	80	37
Tangible Fixed Assets	259 808	452 893	452 893	401 393	355 868	355 868

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	328 012	408 858	364 442	447 076	393 321	347 061
Shareholder Funds	368 114	448 960	404 544	487 178	433 423	377 471

Other Financial Data
Accrued Liabilities						1 050	1 050	1 050	1 050	1 050	1 050	1 350	1 440
Accumulated Depreciation Impairment Property Plant Equipment							130	260	390	524	567	610	653
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						1 012	1 295	471	242	8 873	323	721	1 077
Creditors						75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Creditors Due After One Year		75 000	75 000	75 000	75 000	75 000
Creditors Due Within One Year	44 107	52 345	28 690	35 402	36 744	13 010
Fixed Assets						750 000	750 390	650 260	650 130	520 166	520 123	581 080	581 037
Increase From Depreciation Charge For Year Property Plant Equipment							130	130	130	134	43	43	43
Investment Property						750 000	750 000	650 000	650 000	520 000	520 000	581 000	581 000
Investment Property Fair Value Model						750 000	750 000	650 000	650 000	520 000	520 000	581 000
Net Current Assets Liabilities	108 306	71 067	26 651	160 785	152 555	96 603	71 950	73 957	74 988	186 761	188 137	191 212	195 803
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid												100	100
Other Creditors						75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Par Value Share		1	1	1	1	1						1	1
Property Plant Equipment Gross Cost							520	520	520	690	690	690
Provisions For Liabilities Balance Sheet Subtotal						58 992	57 638	37 198	37 173	26 520	26 520	37 681	37 672
Revaluation Reserve	40 002	40 002	40 002	40 002	40 002	30 310
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		244 301
Tangible Fixed Assets Cost Or Valuation	297 125	490 278	490 278	438 778	393 253
Tangible Fixed Assets Depreciation	37 317	37 385	37 385	37 385	37 385
Tangible Fixed Assets Depreciation Charged In Period		68
Tangible Fixed Assets Disposals		51 148		51 500	45 525
Total Additions Including From Business Combinations Property Plant Equipment							520			170
Total Assets Less Current Liabilities	368 114	523 960	479 544	562 178	508 423	452 471	822 340	724 217	725 118	706 927	708 260	772 292	776 840
Disposals Investment Property Fair Value Model										60 104
Prepayments Accrued Income										193

Company staff

Julie S.

Role: Secretary

Latest update: 22 February 2024

Martin S.

Role: Director

Appointed: 28 December 1991

Latest update: 22 February 2024

Julie S.

Role: Director

Appointed: 28 December 1991

Latest update: 22 February 2024

People with significant control

Julia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 March 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 January 2015
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8th December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 February 2013

Fox Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Martin S.

Julie S.

People with significant control

Julia S.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Fox Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Martin S.

Julie S.

People with significant control

Julia S.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2012