Foxfield Limited in London, NW10 2TE

Description

Data updated on: 01-11-2023

Foxfield Limited has been on the market for sixty three years. Started with Companies House Reg No. 00711330 in the year 1961, the firm is located at Spelman Group Of Companies 15 High Road, London NW10 2TE. The enterprise's SIC and NACE codes are 41100 meaning Development of building projects. 2022-12-31 is the last time when account status updates were filed.

There seems to be a solitary managing director presently supervising this particular firm, specifically Lawrence S. who has been doing the director's responsibilities since 1961/12/21. Since 1995/11/01 Max S., had performed the duties for this specific firm till the resignation 3 years ago. Furthermore another director, specifically Marcella S. quit in April 1997. To help the directors in their tasks, this firm has been utilizing the skills of Sheryl S. as a secretary since March 2008.

Executives with significant control over the firm are: Sheryl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marcella S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	336 894	344 334	361 467	506 859	518 098

Balance Sheet
Cash Bank On Hand								79 021	83 259	99 318	81 401	16 560
Current Assets	103 256	108 159	133 393	99 384	125 342	115 372	144 822	163 578	169 966	191 228	176 522	171 811
Debtors	93 355	90 149	87 050	89 619	87 266			84 557	86 707	91 910	95 121	155 251
Net Assets Liabilities								193 647	212 684	233 524	216 799	206 778
Other Debtors								2 500	4 650	9 853	13 064	8 194
Cash Bank In Hand	9 901	18 010	46 343	9 765	38 076
Tangible Fixed Assets	280 024	280 024	280 024	417 600	417 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	110 549	117 989	135 122	142 938	154 177
Shareholder Funds	336 894	344 334	361 467	506 859	518 098

Other Financial Data
Creditors					24 844	8 250	18 233	23 710	11 061	11 483	13 502	18 812
Investments Fixed Assets								53 779	53 779	53 779	53 779	53 779
Net Current Assets Liabilities	56 870	64 310	81 443	89 259	100 498	107 122	126 589	139 868	158 905	179 745	163 020	152 999
Other Creditors								5 221	5 221	5 221	5 734	9 471
Other Investments Other Than Loans								53 779	53 779	53 779	53 779	53 779
Taxation Social Security Payable								3 115	4 466	4 888	768	2 341
Administrative Expenses	45 342	29 189	17 690	27 147
Creditors Due Within One Year	46 386	43 849	51 950	10 125	24 844
Fixed Assets					53 779	53 779	53 779	53 779
Interest Payable Similar Charges				5
Number Shares Allotted		100	100	100	100
Operating Profit Loss	-8 523	8 420	21 432	9 764
Other Creditors Due Within One Year	46 356	42 835	47 660	8 171	21 997
Other Interest Receivable Similar Income	11	3	9	11
Other Operating Expenses Format2					20 579	24 770	12 396	19 647
Other Operating Income	36 819	986	2 947	1 136
Other Operating Income Format2					984	460	1 103	641
Par Value Share		1	1	1	1
Profit Loss					11 239	6 624	19 467	13 279
Profit Loss For Period	-7 430	7 440	17 133	7 816
Profit Loss On Ordinary Activities Before Tax	-8 512	8 423	21 441	9 770
Revaluation Reserve	226 245	226 245	226 245	363 821	363 821
Revaluation Surplus In Period				137 576
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	280 024	280 024	280 024	417 600
Tangible Fixed Assets Increase Decrease From Revaluations				137 576
Taxation Social Security Due Within One Year	30	1 013	4 288	1 954	2 847
Tax On Profit Or Loss On Ordinary Activities	-1 082	983	4 308	1 954
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 847	1 656	4 640	3 115
Total Assets Less Current Liabilities	336 894	344 334	361 467	506 859	518 098	160 901	180 368	193 647
Total Recognised Gain Loss For Period	-7 430	7 440	17 133	145 392
Total Reserves	336 794	344 234	361 367	506 759	517 998
Trade Creditors Within One Year		1	2
Turnover Gross Operating Revenue		36 623	36 175	35 775
Turnover Revenue					33 681	32 590	35 400	35 400
U K Current Corporation Tax		1 013	4 288	1 954

Company staff

Lawrence S.

Role: Director

Appointed: 16 October 2020

Latest update: 10 March 2024

Sheryl S.

Role: Secretary

Appointed: 12 March 2008

Latest update: 10 March 2024

Max S.

Role: Director

Appointed: 01 November 1995

Resigned: 22 October 2021

Latest update: 10 March 2024

Marcella S.

Role: Director

Appointed: 29 November 1991

Resigned: 05 April 1997

Latest update: 10 March 2024

Max S.

Role: Secretary

Appointed: 29 November 1991

Resigned: 12 March 2008

Latest update: 10 March 2024

People with significant control

Sheryl S.

Notified on 23 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcella S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Max S.

Notified on 6 April 2016

Ceased on 23 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Foxfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence S.

Sheryl S.

Max S.

Marcella S.

Max S.

People with significant control

Sheryl S.

Marcella S.

Max S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Foxfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence S.

Sheryl S.

Max S.

Marcella S.

Max S.

People with significant control

Sheryl S.

Marcella S.

Max S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014