Foxhill Used Cars Limited
Foxhill Service Centre Foxhill Road S6 1HD Sheffield
Number: 07535568
Incorporation date: 2011-02-18
Dissolution date: 2021-08-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Foxhill Used Cars began its business in 2011 as a Private Limited Company under the ID 07535568. The company's headquarters was situated in Sheffield at Foxhill Service Centre. The Foxhill Used Cars Ltd firm had been offering its services for 10 years.
Shane O. was the company's managing director, appointed in 2011.
Shane O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||||
| Net Worth | 12 936 | 18 768 | 10 925 | -5 570 | -6 397 | -12 035 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 911 | 5 722 | 1 147 | 11 625 | 1 371 | ||||
| Current Assets | 36 129 | 46 469 | 46 886 | 22 060 | 38 737 | 38 476 | 53 852 | 42 700 | 22 077 |
| Net Assets Liabilities Including Pension Asset Liability | 12 936 | 18 768 | 10 925 | -5 570 | -6 397 | -12 035 | |||
| Stocks Inventory | 24 218 | 40 747 | 45 739 | 22 060 | 27 112 | 37 105 | |||
| Tangible Fixed Assets | 426 | 405 | 344 | 301 | 831 | ||||
| Net Assets Liabilities | 12 035 | 7 913 | 20 820 | 30 277 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 12 836 | 18 668 | 10 825 | -5 670 | -6 497 | ||||
| Shareholder Funds | 12 936 | 18 768 | 10 925 | -5 570 | -6 397 | -12 035 | |||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 23 619 | ||||||||
| Fixed Assets | 426 | 405 | 344 | 301 | 831 | 1 180 | 1 003 | 852 | 724 |
| Net Current Assets Liabilities | 12 510 | 18 363 | 10 581 | -5 871 | -7 228 | -13 215 | 8 916 | 21 672 | 31 001 |
| Tangible Fixed Assets Additions | 501 | 50 | 649 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 501 | 551 | 551 | 551 | 1 200 | ||||
| Tangible Fixed Assets Depreciation | 75 | 146 | 207 | 250 | 369 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 75 | ||||||||
| Total Assets Less Current Liabilities | 12 936 | 18 768 | 10 925 | -5 570 | -6 397 | -12 035 | 7 913 | 20 820 | 30 277 |
| Creditors | 51 691 | 62 768 | 64 372 | 53 078 | |||||
| Creditors Due Within One Year | 23 619 | 28 106 | 36 305 | 27 931 | 45 965 | 51 691 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | 61 | 43 | 119 | |||||
| Amount Specific Advance Or Credit Directors | 8 839 | 9 221 | 8 865 | 10 299 | 18 231 | ||||
Role: Director
Appointed: 18 February 2011
Latest update: 11 April 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 04 March 2022 |
| Confirmation statement last made up date | 18 February 2021 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 27 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts 29 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 29 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
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