Foxdog Properties Ltd in Preston, PR5 6BL

Description

Data updated on: 01-11-2023

Registered at 5b South Preston Office Village Cuerden Way, Preston PR5 6BL Foxdog Properties Ltd is classified as a Private Limited Company registered under the 08139790 Companies House Reg No. The firm was founded on July 11, 2012. This enterprise's declared SIC number is 68320: Management of real estate on a fee or contract basis. 2022-03-31 is the last time when account status updates were filed.

Stephen B. and Sharon M. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since July 2012.

Executives who control the firm include: Sharon M. owns 1/2 or less of company shares. Steven B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 548	-4 007	-5 174	-5 174

Balance Sheet
Cash Bank On Hand				17 633	23 336	10 316	59 039	80 858	120 286	124 143
Current Assets	20 490	12 829	11 134	21 295	36 399	58 303	83 925	102 888	148 630	154 941	193 167
Debtors	5 275	5 718	71	3 042	12 738	47 987	24 886	22 030	28 344	30 798
Net Assets Liabilities					4 545	16 019	20 603	20 619	25 620	25 845	42 412
Other Debtors							704
Property Plant Equipment				1 230	3 645	5 716	5 693	7 302	5 477	4 695
Total Inventories				620	325
Cash Bank In Hand	15 215	5 680	9 933	17 633
Net Assets Liabilities Including Pension Asset Liability	-6 548	-4 007	-5 174	-5 174
Stocks Inventory	0	1 431	1 130	620
Tangible Fixed Assets	753	423	222	1 230

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-6 552	-4 011	-5 178	-5 178
Shareholder Funds	-6 548	-4 007	-5 174	-5 174

Other Financial Data
Total Fixed Assets Additions	1 131	70
Total Fixed Assets Cost Or Valuation	1 131	1 201
Total Fixed Assets Depreciation	378	778
Total Fixed Assets Depreciation Charge In Period	378	400
Accrued Liabilities Deferred Income					20 673	937	840	816	815	818	841
Accumulated Depreciation Impairment Property Plant Equipment				1 850	2 885	3 707	4 156	5 579	7 404	8 840
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts						1 232	1 197		4 147	4 976
Corporation Tax Payable				86	2 550	3 496	4 266	4 468	7 279	7 272
Creditors				27 699	34 933	46 913	67 933	88 183	106 713	117 130	145 022
Deferred Tax Liabilities					566	1 087	1 082	1 388	1 041	904
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-624	-1 637
Disposals Property Plant Equipment						-1 134	-3 193
Dividends Paid On Shares					2 076	4 500	15 000	19 500	24 500	29 500
Fixed Assets	753	423			3 645	5 716	5 693	7 302	5 477	4 695	5 889
Increase Decrease In Depreciation Impairment Property Plant Equipment						52	39	29	22	16
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						521	-5	306	-347	-137
Increase From Depreciation Charge For Year Property Plant Equipment					1 035	1 446	2 086	1 423	1 825	1 436
Loans From Directors					8 431	7 773	7 773	7 773	7 773	7 773
Net Current Assets Liabilities	-7 301	-4 430	-5 396	-6 404	1 466	11 390	15 992	14 705	41 917	38 629	48 145
Other Creditors				27 084	1 021	26 277	51 317	71 275	82 761	90 746
Other Provisions Balance Sheet Subtotal										904
Other Taxation Social Security Payable				34	1 673	6 511	1 447	3 065	2 829	3 883
Property Plant Equipment Gross Cost				3 080	6 530	9 423	9 849	12 881	12 881	13 535
Raw Materials Consumables					325
Taxation Including Deferred Taxation Balance Sheet Subtotal					-566	-1 087	-1 082	-1 388	-1 041	-904
Total Additions Including From Business Combinations Property Plant Equipment					3 450	4 027	3 619	3 032		654
Total Assets Less Current Liabilities	-6 548	-4 007	-5 174	-5 174	4 545	17 106	21 685	22 007	47 394	43 324	54 034
Trade Creditors Trade Payables				495	585	687	1 093	786	1 109	1 662
Trade Debtors Trade Receivables				3 042	12 738	47 987	24 182	22 030	28 344	30 798
Creditors Due Within One Year Total Current Liabilities	27 791	17 259
Tangible Fixed Assets Additions	1 131	70	299
Tangible Fixed Assets Cost Or Valuation	1 131	1 201	1 500	3 080
Tangible Fixed Assets Depreciation	378	778	1 278	1 850
Tangible Fixed Assets Depreciation Charge For Period	378	400
Creditors Due Within One Year		17 259	16 530	27 699
Number Shares Allotted			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			500
Value Shares Allotted			1	1

Company staff

Stephen B.

Role: Director

Appointed: 11 July 2012

Latest update: 25 March 2024

Sharon M.

Role: Director

Appointed: 11 July 2012

Latest update: 25 March 2024

People with significant control

Sharon M.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 08/10/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	08/10/2015
Annual Accounts 12/09/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Foxdog Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Sharon M.

People with significant control

Sharon M.

Steven B.

Accounts Documents

Company filings

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