Fox Group (moving & Storage) Limited in Cwmbran, NP44 1QX

Description

Data updated on: 01-11-2023

This business known as Fox Group (moving & Storage) was registered on Friday 8th September 2017 as a Private Limited Company. This enterprise's head office can be gotten hold of in Cwmbran on Unit 10, Somerset Road Industrial Estate. In case you want to reach the business by post, the zip code is NP44 1QX. The reg. no. for Fox Group (moving & Storage) Limited is 10954428. It is known under the name of Fox Group (moving & Storage) Limited. Moreover the firm also was listed as Fox Self Storage up till the name got changed 4 years from now. This enterprise's principal business activity number is 52103, that means Operation of warehousing and storage facilities for land transport activities. 2022-12-31 is the last time when account status updates were reported.

As suggested by this firm's directors directory, since August 2022 there have been five directors including: Alan B., Michael F. and Lee E.. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Lee E. as a secretary for the last four years.

Previous company's names
Fox Group (moving & Storage) Limited 2020-01-10
Fox Self Storage Limited 2017-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	448 918	1 222 205	1 223 367
Current Assets		1	1 156 798	1 821 724	2 390 890
Debtors			682 209	572 406	1 128 028
Net Assets Liabilities	1	1	1 475 849	1 968 950	2 465 908
Other Debtors			26 756	14 680	45 998
Property Plant Equipment			842 497	987 842	1 002 522
Total Inventories			25 671	27 113	39 495

Other Financial Data
Accrued Liabilities Deferred Income			449 478	592 228	486 918
Accumulated Amortisation Impairment Intangible Assets			-3 673	-7 346	-11 019
Accumulated Depreciation Impairment Property Plant Equipment			218 107	107 130	102 724
Additions Other Than Through Business Combinations Intangible Assets				17 400
Additions Other Than Through Business Combinations Property Plant Equipment			1 090 995	438 596	254 216
Administrative Expenses			2 512 970	2 773 632	2 841 456
Amounts Owed By Other Related Parties Other Than Directors					375 000
Amounts Owed To Group Undertakings			16 805		1 228
Average Number Employees During Period			63	59	58
Bank Borrowings Overdrafts			120
Comprehensive Income Expense			515 314	746 130
Corporation Tax Payable			129 987	151 342	100 843
Cost Sales			4 526 129	5 544 894	6 030 193
Creditors			1 043 425	1 231 657	1 342 403
Current Tax For Period			129 987	151 342	107 283
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period					7 878
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-20 459	109 413	63 194
Dividends Paid Classified As Financing Activities				-31 000	-47 500
Equity Securities Held			1 075	1 075	1 075
Finance Lease Liabilities Present Value Total			126 104	193 767	239 158
Finance Lease Payments Owing Minimum Gross				253 271	195 531
Fixed Assets			1 606 841	1 769 586	1 780 786
Further Item Deferred Expense Credit Component Total Deferred Tax Expense					7 878
Further Item Tax Increase Decrease Component Adjusting Items			20 253	854	855
Gain Loss On Disposals Property Plant Equipment			52 671	52 877	82 838
Government Grant Income			254 011	18 464
Gross Profit Loss				3 787 400	3 786 036
Increase From Amortisation Charge For Year Intangible Assets				-3 673	-3 673
Increase From Depreciation Charge For Year Property Plant Equipment			230 882	202 154	197 680
Intangible Assets			-33 059	17 400	13 920
Intangible Assets Gross Cost			-36 732	-36 732
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					63
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			20 005	25 347	16 825
Interest Payable Similar Charges Finance Costs			20 005	25 347	16 888
Investments			764 344	764 344	764 344
Investments Fixed Assets			764 344	764 344	764 344
Investments In Subsidiaries			764 344	764 344	764 344
Issue Equity Instruments			99
Net Current Assets Liabilities		1	113 373	590 067
Operating Profit Loss				1 032 232	944 580
Other Creditors			33 041	35 700	38 405
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 775	313 131	202 086
Other Disposals Property Plant Equipment			30 391	404 228	243 942
Pension Other Post-employment Benefit Costs Other Pension Costs			128 916	98 866	87 081
Percentage Class Share Held In Subsidiary			100	100	100
Prepayments Accrued Income			60 883	90 799	142 153
Profit Loss			306 026	524 101	544 458
Profit Loss On Ordinary Activities Before Tax				1 006 885	927 692
Property Plant Equipment Gross Cost			1 060 604	1 094 972	1 105 246
Raw Materials Consumables			25 671	27 113	39 495
Social Security Costs			140 784	153 255	169 848
Staff Costs Employee Benefits Expense			1 918 504	1 790 266	1 845 682
Taxation Including Deferred Taxation Balance Sheet Subtotal			118 261	215 036	239 288
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			-32 409	3 195	1 946
Tax Tax Credit On Profit Or Loss On Ordinary Activities			109 528	260 755	178 355
Total Assets Less Current Liabilities		1	1 720 214	2 359 653
Total Deferred Tax Expense Credit				109 413	71 072
Trade Creditors Trade Payables			320 232	382 835	506 549
Trade Debtors Trade Receivables			576 878	452 533	552 591
Turnover Revenue			7 358 689	9 332 294	9 816 229
Wages Salaries			1 648 804	1 538 145	1 588 753
Number Shares Allotted	1	1
Par Value Share	1	1

Company staff

Alan B.

Role: Director

Appointed: 03 August 2022

Latest update: 4 April 2024

Michael F.

Role: Director

Appointed: 04 November 2020

Latest update: 4 April 2024

Lee E.

Role: Director

Appointed: 01 January 2020

Latest update: 4 April 2024

Lee E.

Role: Secretary

Appointed: 01 January 2020

Latest update: 4 April 2024

Daniel F.

Role: Director

Appointed: 01 January 2020

Latest update: 4 April 2024

Paul F.

Role: Director

Appointed: 08 September 2017

Latest update: 4 April 2024

People with significant control

Paul F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul F.

Notified on 1 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fox Group (Moving & Storage) Limited

Address: Unit 10 Somerset Road Industrial Estate, Cwmbran, Torfaen, NP44 1QX, United Kingdom

Legal authority Uk (England And Wales)

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House (England And Wales)

Registration number 01662233

Notified on 8 September 2017

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-08
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fox Group (moving & Storage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Michael F.

Lee E.

Lee E.

Daniel F.

Paul F.

Paul T.

People with significant control

Paul F.

Fox Group (Moving & Storage) Limited

Accounts Documents

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