Fox Garage Services Ltd in Egham, TW20 9LF

Description

Data updated on: 01-11-2023

2008 marks the beginning of Fox Garage Services Ltd, a company which is located at Centrum House, 36 Station Road, Egham. That would make 16 years Fox Garage Services has prospered in the United Kingdom, as it was created on 24th January 2008. The Companies House Reg No. is 06483305 and the post code is TW20 9LF. This business's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-24.

This company owes its well established position on the market and constant progress to a group of three directors, namely Thomas V., Michael V. and Melissa V., who have been in charge of it since 2021.

The companies with significant control over this firm are: Fox Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Camberley at Doman Road, GU15 3DF, Surrey and was registered as a PSC under the reg no 09966808.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 017	-25 161	-20 206	-20 757	-20 469	21 170

Balance Sheet
Cash Bank In Hand	1 950	19 446	861	2 557	36 579	20 043
Cash Bank On Hand						20 043	45 798	34 737	33 609	65 703
Current Assets	87 468	140 970	110 036	94 271	136 806	169 098	170 519	189 128	206 049	246 087
Debtors	63 111	91 532	76 371	71 996	74 497	136 925	106 839	142 156	145 716	165 374
Intangible Fixed Assets	733	533	333	133
Net Assets Liabilities						21 170	23 095	20 487	18 872	16 277
Net Assets Liabilities Including Pension Asset Liability	2 017	-25 161	-20 206	-20 757	-20 469	21 170
Property Plant Equipment						26 257	28 566	20 642	15 614	12 839
Stocks Inventory	22 407	29 992	32 804	19 718	25 730	12 130
Tangible Fixed Assets	40 018	49 145	39 625	31 304	29 755	26 257
Total Inventories						12 130	17 882	12 235	26 724	15 010

Capital & Reserves
Called Up Share Capital	91	91	91	91	91	91
Profit Loss Account Reserve	1 926	-25 252	-20 297	-20 848	-20 560	21 079
Shareholder Funds	2 017	-25 161	-20 206	-20 757	-20 469	21 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 239	70 005	39 739	34 012	35 308
Average Number Employees During Period							22	19	20	17
Creditors						170 450	169 335	188 052	202 225	242 393
Creditors Due After One Year		30 000	44 000	36 907	42 445
Creditors Due Within One Year	124 141	185 809	126 200	109 558	144 585	170 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 713	12 398	2 500
Disposals Property Plant Equipment								40 630	12 398	4 295
Fixed Assets	40 751	49 678	39 958	31 437	29 755
Increase From Depreciation Charge For Year Property Plant Equipment							9 766	9 447	6 671	3 796
Intangible Fixed Assets Aggregate Amortisation Impairment	267	467	667	867
Intangible Fixed Assets Amortisation Charged In Period		200	200	200	133
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Intangible Fixed Assets Disposals					1 000
Net Current Assets Liabilities	-36 673	-44 839	-16 164	-15 287	-7 779	-1 352	1 184	1 076	3 824	3 694
Number Shares Allotted		91	91	91	91	91
Number Shares Issued Fully Paid							91	91	91	91
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						86 496	98 571	60 381	49 626	48 147
Provisions For Liabilities Balance Sheet Subtotal						3 735	6 655	1 231	566	256
Provisions For Liabilities Charges	2 061					3 735
Secured Debts			8 596	5 823
Share Capital Allotted Called Up Paid	91	91	91	91	91	91
Tangible Fixed Assets Additions		19 472	3 651	5 280	14 541	10 263
Tangible Fixed Assets Cost Or Valuation	53 521	72 593	76 244	76 824	76 233	86 496
Tangible Fixed Assets Depreciation	13 503	23 448	36 619	45 520	46 478	60 239
Tangible Fixed Assets Depreciation Charged In Period		10 053	13 171	11 384	14 273	13 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		108		2 483	13 315
Tangible Fixed Assets Disposals		400		4 700	15 132
Total Additions Including From Business Combinations Property Plant Equipment							12 075	2 440	1 643	2 816
Total Assets Less Current Liabilities	4 078	4 839	23 794	16 150	21 976	24 905	29 750	21 718	19 438	16 533