Fox Hollies Garage Limited in Sutton Coldfield, B76 2RL

Description

Data updated on: 01-11-2023

Fox Hollies Garage Limited with Companies House Reg No. 07453939 has been a part of the business world for fourteen years. The Private Limited Company can be reached at 53a Fox Hollies Road, , Sutton Coldfield and their area code is B76 2RL. This business's principal business activity number is 45200: Maintenance and repair of motor vehicles. 2022-11-30 is the last time the accounts were reported.

As mentioned in the firm's executives list, since Tue, 10th Dec 2013 there have been two directors: Roy R. and Angela R.. In order to support the directors in their duties, this particular company has been utilizing the skills of Angela R. as a secretary since November 2010.

Executives who control the firm include: Roy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela R. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 063	2 288	3 096	905	1 100	-672

Balance Sheet
Cash Bank In Hand	493	2 346	43	200	86	500
Cash Bank On Hand						500	2	2	1 252	67 814	3	3
Current Assets	9 293	11 599	6 243	9 782	15 587	13 188	39 042	62 467	73 001	138 419	128 546	143 367
Debtors		600	973	3 701	9 295	6 268	32 705	55 675	64 589	39 455	94 318	125 039
Net Assets Liabilities						-672	95	5 014	7 043	3 174	3 254	62
Other Debtors								50 795	63 489	39 455	94 318	125 039
Property Plant Equipment						8 345	28 345	25 343	20 611	25 951	36 696	32 938
Stocks Inventory	8 800	8 653	5 227	5 881	6 206	6 420
Tangible Fixed Assets	19 681	7 069	16 551	13 017	10 116	8 345
Total Inventories						6 420	6 335	6 790	7 160	31 150	34 225	18 325

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 065	2 286	3 094	903	1 098	-674
Shareholder Funds	-7 063	2 288	3 096	905	1 100	-672

Other Financial Data
Amount Specific Advance Or Credit Directors						6 268	32 316
Amount Specific Advance Or Credit Made In Period Directors						6 268	32 316
Amount Specific Advance Or Credit Repaid In Period Directors							6 268
Accrued Liabilities Deferred Income						1 275	9 191	1 592
Accumulated Depreciation Impairment Property Plant Equipment						18 365	26 138	34 588	39 581	47 781	60 012	70 992
Average Number Employees During Period						6	7	7	6	6	6	7
Bank Borrowings Overdrafts						3 371	1 824	7 229	7 460	48 334	40 000	30 000
Corporation Tax Payable						11 174	9 247	14 742
Creditors						22 205	18 573	14 991	11 409	57 056	40 000	31 857
Creditors Due Within One Year	36 037	16 380	19 698	21 894	24 603	22 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 878	450
Disposals Property Plant Equipment									2 819	500
Finance Lease Liabilities Present Value Total							18 573	14 991	11 409	8 722	8 723	1 857
Increase Decrease In Property Plant Equipment							25 616
Increase From Depreciation Charge For Year Property Plant Equipment							7 773	8 450	6 871	8 650	12 231	10 980
Net Current Assets Liabilities	-26 744	-4 781	-13 455	-12 112	-9 016	-9 017	-9 677	-5 338	-2 159	34 279	6 558	-1 019
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						-3 852	20	17	1 272	1 360	1 739	2 493
Other Taxation Social Security Payable						347	4 781	3 466	35 832	47 549	66 989	87 186
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 710	54 483	59 931	60 192	73 732	96 708	103 930
Recoverable Value-added Tax							389	2 271
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 425	15 000	804	471	1 010
Tangible Fixed Assets Cost Or Valuation	26 242	9 425	24 425	25 229	25 700	26 710
Tangible Fixed Assets Depreciation	6 561	2 356	7 874	12 212	15 584	18 365
Tangible Fixed Assets Depreciation Charged In Period		2 356	5 518	4 338	3 372	2 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 561
Tangible Fixed Assets Disposals		26 242
Total Additions Including From Business Combinations Property Plant Equipment							27 773	5 448	3 080	14 040	22 976	7 222
Total Assets Less Current Liabilities	-7 063	2 288	3 096	905	1 100	-672	18 668	20 005	18 452	60 230	43 254	31 919
Trade Creditors Trade Payables						9 607	20 194	37 177	27 014	46 866	30 371	36 157
Trade Debtors Trade Receivables								4 880	1 100

Company staff

Roy R.

Role: Director

Appointed: 10 December 2013

Latest update: 31 January 2024

Angela R.

Role: Secretary

Appointed: 29 November 2010

Latest update: 31 January 2024

Angela R.

Role: Director

Appointed: 29 November 2010

Latest update: 31 January 2024

People with significant control

Roy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela R.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 January 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 May 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013

Fox Hollies Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy R.

Angela R.

Angela R.

John R.

People with significant control

Roy R.

Angela R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Fox Hollies Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy R.

Angela R.

Angela R.

John R.

People with significant control

Roy R.

Angela R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014