Fox Saddlers Limited in West Yorkshire, LS22 6NX

Description

Data updated on: 01-11-2023

This company is situated in West Yorkshire under the ID 04864350. This firm was set up in the year 2003. The main office of the firm is situated at Northgates Wetherby. The zip code for this place is LS22 6NX. The firm's principal business activity number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The latest annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-08-01.

Keith W. is this particular enterprise's individual director, who was arranged to perform management duties in 2003. That firm had been managed by M C Formations Limited up until 2003-08-12.

Keith W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 306	4 281	15 166	70 828	15 375	6 171
Current Assets			189 133	212 072	174 274	150 301
Debtors	17 824	21 578	8 689	12 019	16 926	14 157
Net Assets Liabilities			44 652	41 339	45 722	32 412
Other Debtors	14 882	15 458	5 725	10 133
Property Plant Equipment	8 412	6 824	26 234	24 157	17 496	12 352
Total Inventories	210 219	213 846	165 278	129 225	141 973	129 973

Other Financial Data
Description Principal Activities					47 789
Accrued Liabilities Deferred Income				13 476	13 859	13 881
Accumulated Amortisation Impairment Intangible Assets	44 333	47 833	58 333	61 833	65 333	68 833
Accumulated Depreciation Impairment Property Plant Equipment	27 209	29 112	21 226	21 919	28 580	33 724
Average Number Employees During Period			4	6	6	5
Bank Borrowings Overdrafts	38 067	29 651	9 271	4 858	618	44
Corporation Tax Payable	9 673	11 893
Creditors			177 397	178 050	147 391	129 061
Depreciation Rate Used For Property Plant Equipment					25	25
Dividends Paid On Shares			11 667
Finished Goods Goods For Resale				129 225	141 973	129 973
Fixed Assets			37 901	32 324	22 163	13 519
Future Minimum Lease Payments Under Non-cancellable Operating Leases			10 313
Increase From Amortisation Charge For Year Intangible Assets		3 500		3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 903		7 079	6 661	5 144
Intangible Assets	25 667	22 167	11 667	8 167	4 667	1 167
Intangible Assets Gross Cost	70 000		70 000	70 000	70 000	70 000
Net Current Assets Liabilities			11 736	34 022	26 883	21 240
Net Deferred Tax Liability Asset				4 590	3 324	2 347
Other Creditors	185 335	180 594	114 481	114 464	91 614	89 369
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 386
Other Disposals Property Plant Equipment				6 386
Other Taxation Social Security Payable	7 707	6 299	16 183	18 838
Prepayments Accrued Income				10 133	14 006	11 005
Property Plant Equipment Gross Cost	35 621	35 936	47 460	46 076	46 076	46 076
Provisions For Liabilities Balance Sheet Subtotal			4 985	4 590	3 324	2 347
Taxation Social Security Payable				18 838	7 405	10 444
Total Additions Including From Business Combinations Property Plant Equipment		315		5 002
Total Assets Less Current Liabilities			49 637	66 346	49 046	34 759
Trade Creditors Trade Payables	82 511	78 293	37 462	26 414	33 895	15 323
Trade Debtors Trade Receivables	2 942	6 120	2 964	1 886	2 920	3 152

Latest update: 12 March 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Fox Saddlers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Vls Secretaries Limited

Crs Legal Services Limited

M C Formations Limited

Maralyn C.

People with significant control

Keith W.

Accounts Documents

Company filings

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