Fox Roofing Contractors Limited in Ossett, WF5 8AE

Description

Data updated on: 01-11-2023

Fox Roofing Contractors Limited is officially located at Ossett at Jacksons Accountants. You can find the company by referencing its post code - WF5 8AE. Fox Roofing Contractors's incorporation dates back to 2003. This business is registered under the number 04796120 and company's current status is active. The firm's declared SIC number is 43910, that means Roofing activities. 2022-04-05 is the last time the accounts were filed.

There seems to be just one director presently leading this particular firm, specifically John F. who has been doing the director's obligations since 2003-06-11. What is more, the managing director's assignments are often aided with by a secretary - Alison F., who was officially appointed by this firm in July 2003.

John F. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 531	-14 586	-14 586	-5 341	147	899

Balance Sheet
Cash Bank In Hand						859
Cash Bank On Hand						859	7 569	202	2 987	712	3 509	3 765	3 990
Current Assets	629	0			166	3 219	8 452	6 424	3 987	2 312	3 509	5 856	4 540
Debtors	629	0		2 576	166	2 360	883	6 222	1 000	1 600		2 091	550
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Other Debtors							883
Property Plant Equipment						1 462	1 097	823	618	463	347	260	7 640
Tangible Fixed Assets	4 970	4 117	4 117	3 294	2 470	1 462
Net Assets Liabilities												379	76
Net Assets Liabilities Including Pension Asset Liability	-21 531	-14 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 631	-14 686	-14 686	-5 441	47	799
Shareholder Funds	-21 531	-14 586	-14 586	-5 341	147	899

Other Financial Data
Secured Debts	1 467	1 378	1 378
Accrued Liabilities						2 565	2 402
Accumulated Amortisation Impairment Intangible Assets						5 000	6 500	8 000	9 500	11 000	12 500	14 000	15 500
Accumulated Depreciation Impairment Property Plant Equipment						488	853	1 127	1 332	1 487	1 603	1 690	360
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						5 320	7 553
Corporation Tax Recoverable						370	883
Creditors						18 782	22 872	21 565	15 300	11 671	11 756	11 737	6 403
Creditors Due Within One Year		33 703	33 703	26 211	17 489	18 782
Fixed Assets	19 970	19 117	19 117	18 294	17 470	16 462	14 597	12 823	11 118	9 463	7 847	6 260	12 140
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							365	274	205	155	116	87	360
Intangible Assets						15 000	13 500	12 000	10 500	9 000	7 500	6 000	4 500
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-41 501	-33 703	-33 703	-23 635	-17 323	-15 563	-14 420	-15 141	-11 313	-9 359	-8 247	-5 881	-4 288
Number Shares Allotted			100	100	100	100
Other Creditors							8 600	7 755	3 567	3 941	3 559	2 204	4 088
Other Taxation Social Security Payable							8 264	6 598	6 646	3 072	4 583	6 125	1 422
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 950	1 950	1 950	1 950	1 950	1 950	1 950	8 000
Recoverable Value-added Tax						1 990
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						1 950
Tangible Fixed Assets Cost Or Valuation	16 934	16 934	16 934	16 934	16 934	1 950
Tangible Fixed Assets Depreciation	11 964	12 817	12 817	13 640	14 464	488
Tangible Fixed Assets Depreciation Charged In Period				823	824	488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 464
Tangible Fixed Assets Disposals						16 934
Total Assets Less Current Liabilities	-21 531	-14 586	-14 586	-5 341	147	899	177	-2 318	-195	104	-400	379	7 852
Trade Creditors Trade Payables						1 380	6 008	7 212	5 087	4 658	3 614	3 408	3 318
Trade Debtors Trade Receivables								6 222	1 000	1 600		2 091	550
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 690
Disposals Property Plant Equipment													1 950
Finance Lease Liabilities Present Value Total													6 403
Provisions For Liabilities Balance Sheet Subtotal													1 373
Total Additions Including From Business Combinations Property Plant Equipment													8 000
Creditors Due Within One Year Total Current Liabilities	42 130	33 703
Tangible Fixed Assets Depreciation Charge For Period		853

Company staff

Alison F.

Role: Secretary

Appointed: 07 July 2003

Latest update: 9 March 2024

John F.

Role: Director

Appointed: 07 July 2003

Latest update: 9 March 2024

People with significant control

John F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 29 June 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 June 2014

Fox Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

John F.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John F.

Accounts Documents

Company filings

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