Foxberry Garage Limited in London, SE4 2SS

Description

Data updated on: 01-11-2023

Foxberry Garage has been operating in this business field for 21 years. Registered under 04768304, it is considered a Private Limited Company. You may find the headquarters of the firm during business hours at the following location: 79 Foxberry Road Brockley, SE4 2SS London. This firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Foxberry Garage Ltd released its latest accounts for the period up to August 31, 2022. The firm's most recent confirmation statement was filed on May 18, 2023.

Regarding to the following business, most of director's duties up till now have been done by Elliot B., Colin C., Paul E. and Paul B.. Out of these four people, Paul E. has managed business the longest, having become a member of officers' team on 2003-05-18. To find professional help with legal documentation, the business has been utilizing the skillset of Susan B. as a secretary since May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 556	123 887	168 907

Balance Sheet
Cash Bank On Hand			156 835	145 901	124 568	132 451	95 193	133 321	213 265
Current Assets	203 223	232 358	267 372	253 662	226 443	232 891	224 044	236 941	322 361
Debtors	30 133	33 195	40 607	36 601	36 555	36 870	67 311	44 060	37 596
Net Assets Liabilities			168 907	158 098	145 721	152 608	138 551	104 260
Property Plant Equipment			21 857	29 686	22 268	23 023	17 765	18 525	13 893
Total Inventories			69 930	71 160	65 320	63 570	61 540	59 560	71 500
Cash Bank In Hand	112 615	130 053	156 835
Net Assets Liabilities Including Pension Asset Liability	103 556	123 887
Stocks Inventory	60 475	69 110	69 930
Tangible Fixed Assets	10 681	14 299	21 857

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	103 356	123 687	168 707
Shareholder Funds	103 556	123 887	168 907

Other Financial Data
Total Fixed Assets Additions		12 035
Total Fixed Assets Cost Or Valuation	183 943	187 328
Total Fixed Assets Depreciation	173 262	173 029
Total Fixed Assets Depreciation Charge In Period		5 680
Total Fixed Assets Depreciation Disposals		-5 913
Total Fixed Assets Disposals		-8 650
Accumulated Amortisation Impairment Intangible Assets				150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment			30 312	28 280	35 698	36 750	42 673	43 821	48 453
Additions Other Than Through Business Combinations Property Plant Equipment				21 434		11 489	665	13 397
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Average Number Employees During Period			20	17	16	16	15	14	14
Creditors			116 014	109 772	94 059	93 521	100 020	151 206	281 628
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 925		6 618		5 027
Disposals Property Plant Equipment				15 637		9 682		11 489
Increase From Depreciation Charge For Year Property Plant Equipment				9 893	7 418	7 670	5 923	6 175	4 632
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	95 124	116 361	151 358	143 890	132 384	139 370	124 024	85 735	40 733
Property Plant Equipment Gross Cost			52 169	57 966	57 966	59 773	60 438	62 346	62 346
Total Assets Less Current Liabilities	105 805	130 660	173 215	173 576	154 652	162 393	141 789	104 260	54 626
Advances Credits Directors		252	6 426	6 252	138	305	37 788	2 302	112 080
Advances Credits Made In Period Directors			6 174	174	6 114	167	38 093	35 486	114 382
Creditors Due After One Year Total Noncurrent Liabilities	2 249	6 773
Creditors Due Within One Year Total Current Liabilities	108 099	115 997
Fixed Assets	10 681	14 299	21 857
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Tangible Fixed Assets Additions		12 035	14 841
Tangible Fixed Assets Cost Or Valuation	33 943	37 328	52 169
Tangible Fixed Assets Depreciation	23 262	23 029	30 312
Tangible Fixed Assets Depreciation Charge For Period		5 680
Tangible Fixed Assets Depreciation Disposals		-5 913
Tangible Fixed Assets Disposals		-8 650
Creditors Due After One Year		6 773	4 308
Creditors Due Within One Year		115 997	116 014
Net Assets Liability Excluding Pension Asset Liability		123 887	168 907
Number Shares Allotted		200	200
Number Shares Authorised			100
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100
Share Capital Authorised		-200	-200
Tangible Fixed Assets Depreciation Charged In Period			7 283
Value Shares Allotted		200	200

Company staff

Elliot B.

Role: Director

Appointed: 01 December 2019

Latest update: 1 March 2024

Colin C.

Role: Director

Appointed: 01 December 2019

Latest update: 1 March 2024

Paul E.

Role: Director

Appointed: 18 May 2003

Latest update: 1 March 2024

Paul B.

Role: Director

Appointed: 18 May 2003

Latest update: 1 March 2024

Susan B.

Role: Secretary

Appointed: 18 May 2003

Latest update: 1 March 2024

Amanda E.

Role: Director

Appointed: 24 April 2015

Resigned: 01 December 2019

Latest update: 1 March 2024

Sorrel B.

Role: Director

Appointed: 24 April 2015

Resigned: 01 December 2019

Latest update: 1 March 2024

Keith B.

Role: Director

Appointed: 18 May 2003

Resigned: 09 July 2013

Latest update: 1 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 18 May 2003

Resigned: 18 May 2003

Address: London, EC2A 4XH

Latest update: 1 March 2024

Susan B.

Role: Director

Appointed: 18 May 2003

Resigned: 09 July 2013

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares. Paul E. owns 1/2 or less of company shares.

Paul B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Paul E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Foxberry Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot B.

Colin C.

Paul E.

Paul B.

Susan B.

Amanda E.

Sorrel B.

Keith B.

Chettleburghs Secretarial Ltd

Susan B.

People with significant control

Paul B.

Paul E.

Accounts Documents

Company filings

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