Foxes Residential Ltd., BH2 5PS

Description

Data updated on: 01-11-2023

Situated at 6 Poole Hill, Bournemouth Central BH2 5PS Foxes Residential Ltd. is a Private Limited Company with 03191962 registration number. This company was established on 1996-04-29. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Foxes Residential Limited. reported its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-04-29.

Karl L. is the following firm's individual managing director, that was designated to this position in 1996 in April. Moreover, the director's responsibilities are regularly assisted with by a secretary - Kerry B., who was officially appointed by the following limited company one year ago.

Karl L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		2 080	352	352	352	352	352	352	352
Current Assets	17 979	76 594	89 062	120 010	125 552	86 153	20 005	20 062	18 816
Debtors		74 514	88 710	119 658	125 100	85 701	19 553	19 610	18 364
Net Assets Liabilities	153 891	155 562	149 957	158 813	146 925	151 972	269 837	267 086	396 632
Other Debtors		1 440	62 280	61 250	61 250	80 256	19 553	19 610	18 364
Property Plant Equipment		252 338	277 467	257 967	327 717

Other Financial Data
Accrued Liabilities					2 163	1 500
Accrued Liabilities Deferred Income		1 600	2 269	2 274	2 163
Additions Other Than Through Business Combinations Investment Property Fair Value Model						110 000	61 250	110 000
Additions Other Than Through Business Combinations Property Plant Equipment			25 129		110 000
Amounts Owed By Group Undertakings		5 232
Amounts Owed To Group Undertakings			100	100	100	100	100	100	100
Bank Borrowings					46 319	43 277
Bank Borrowings Overdrafts		55 000	52 328	49 299	46 319	43 277	94
Cancellation Subscribed Capital Decrease In Equity			98
Comprehensive Income Expense		2 671	4 489	8 856	-11 888
Corporation Tax Payable		1 171	1 142	4 258	2 529
Creditors	1 664	2 771	3 423	7 044	4 704	366 801	391 464	377 516	379 916
Current Asset Investments					100	100	100	100	100
Deferred Tax Liabilities		10 000	10 000	7 000	2 400
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity		-4 070		-16 707	-34 985
Disposals Property Plant Equipment				19 500	40 250
Financial Liabilities					190 100	246 703
Fixed Assets	190 966	252 438	277 567	258 067	327 817	437 717	670 168	651 668	810 418
Income Expense Recognised Directly In Equity			-94
Income Tax Expense Credit On Components Other Comprehensive Income		-1 000		-3 000	-4 600
Investment Property					327 717	437 717	645 168	626 668	785 418
Investment Property Fair Value Model					327 717	437 717	645 168	626 668	785 418
Investments		100	100	100	100
Investments Fixed Assets		100	100	100	100		25 000	25 000	25 000
Investments In Group Undertakings		100	100	100	100	100	25 000	25 000	25 000
Issue Equity Instruments			4
Net Current Assets Liabilities	16 315	73 823	85 639	112 966	120 848	83 456	16 533	11 834	15 130
Net Deferred Tax Liability Asset		10 000	10 000	7 000	2 400
Other Creditors		15 699	50 821	500	2 541	323 424	391 364	377 416	379 816
Other Remaining Borrowings					62 821	76 821
Prepayments					1 156	642
Prepayments Accrued Income			876	482	1 156
Profit Loss		1 671	4 489	5 856	-16 488
Property Plant Equipment Gross Cost		252 338	277 467	257 967	327 717
Provisions			10 000	7 000	2 400
Provisions For Liabilities Balance Sheet Subtotal	11 000	10 000			2 400	2 400	25 400	18 900	49 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		10 000	10 000	7 000	2 400
Total Assets Less Current Liabilities	207 281	326 261	363 206	371 033	448 565	521 173	686 701	663 502	825 548
Total Borrowings					109 140	123 277	55 094	55 000
Trade Debtors Trade Receivables					5 445	5 445
Unused Provision Reversed				3 000	4 600
Other Taxation Social Security Payable						1 184	1 205	4 851	1 513
Disposals Investment Property Fair Value Model								128 500

Company staff

Kerry B.

Role: Secretary

Appointed: 14 November 2023

Latest update: 18 January 2024

Karl L.

Role: Director

Appointed: 29 April 1996

Latest update: 18 January 2024

Gloria L.

Role: Secretary

Appointed: 29 April 1996

Latest update: 18 January 2024

People with significant control

Karl L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl L.

Notified on 6 April 2016

Ceased on 5 July 2016

Nature of control:

1/2 or less of voting rights

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Foxes Residential Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

Karl L.

Gloria L.

Swift Incorporations Limited

People with significant control

Karl L.

Karl L.

Accounts Documents

Company filings

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