Foxbourne Limited in Wolverhampton, WV5 9JQ

Description

Data updated on: 01-11-2023

Foxbourne Limited is categorised as Private Limited Company, that is registered in 6 Old Vicarage Close, Wombourne in Wolverhampton. The post code is WV5 9JQ. This firm 's been fourty years on the local market. The registered no. is 01787821. The enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2022-12-31.

The information we have that details the enterprise's personnel shows us a leadership of three directors: Brenda L., Simon L. and Deborah P. who became the part of the company on 2021/04/02.

Brenda L. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	487 498	497 435	499 606	496 878	498 917	471 326

Balance Sheet
Cash Bank In Hand	170 192	166 605	151 016	143 308	115 394	83 403
Cash Bank On Hand						83 403	94 719	93 704
Current Assets	282 183	275 629	257 403	247 404	219 108	199 323	214 980	217 624	218 876	221 001	223 001	225 504	228 560
Debtors	111 991	109 024	106 387	104 096	103 714	115 920	120 261	123 920
Other Debtors						1 173
Property Plant Equipment						375
Tangible Fixed Assets				1 125	750	375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	487 496	497 433	499 604	496 876	498 915	471 324
Shareholder Funds	487 498	497 435	499 606	496 878	498 917	471 326

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						36 570	36 945
Amounts Owed By Group Undertakings						12 159	17 673	21 332
Average Number Employees During Period							1	1	1	1	1	3	3
Creditors						16 131	18 780	21 410	23 220	25 674	28 447	31 774	34 035
Creditors Due Within One Year	82 444	65 953	45 556	39 410	8 700	16 131
Fixed Assets	287 759	287 759	287 759	288 884	288 509	288 134	287 759	287 759	287 759	287 759	287 759	287 759	287 759
Increase From Depreciation Charge For Year Property Plant Equipment							375
Investments Fixed Assets	287 759	287 759	287 759	287 759	287 759	287 759	287 759	287 759
Investments In Group Undertakings						287 759	287 759	287 759
Net Current Assets Liabilities	199 739	209 676	211 847	207 994	210 408	183 192	196 200	196 214	195 656	195 327	194 554	193 730	194 525
Number Shares Allotted		2	2	2	2	2
Other Creditors						14 962	18 780	21 410
Other Taxation Social Security Payable						1 170
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 945	36 945
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 500
Tangible Fixed Assets Cost Or Valuation	35 445	35 445	35 445	36 945	36 945
Tangible Fixed Assets Depreciation	35 445	35 445	35 445	35 820	36 195	36 570
Tangible Fixed Assets Depreciation Charged In Period				375	375	375
Total Assets Less Current Liabilities	487 498	497 435	499 606	496 878	498 917	471 326	483 959	483 973	483 415	483 086	482 313	481 489	482 284
Trade Creditors Trade Payables						-1

Company staff

Brenda L.

Role: Director

Latest update: 2 May 2024

Simon L.

Role: Director

Appointed: 02 April 2021

Latest update: 2 May 2024

Deborah P.

Role: Director

Appointed: 02 April 2021

Latest update: 2 May 2024

People with significant control

Brenda L.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 January 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Foxbourne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda L.

Simon L.

Deborah P.

Brenda L.

Patrick L.

People with significant control

Brenda L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Foxbourne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda L.

Simon L.

Deborah P.

Brenda L.

Patrick L.

People with significant control

Brenda L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2015