Foxhole Sla Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

This business is registered in Hastings registered with number: 07647814. This company was started in 2011. The headquarters of the company is located at 20 Havelock Road . The area code is TN34 1BP. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. The business most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-14.

There's a number of two directors leading this particular firm at present, specifically Gayle B. and Jolyon H. who have been performing the directors duties since January 2015.

Gayle B. is the individual who controls 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	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
Net Worth	1 490	16 436	59 023

Balance Sheet
Cash Bank In Hand	9 866	230 130	62 324
Cash Bank On Hand			62 324	31 867	13 339	13 966	31 656	58 435	61 506	30 884
Current Assets	10 674	230 130	64 837	35 559	15 323	20 534	35 572	66 136	67 482	38 134
Debtors	808		2 513	3 692	1 984	6 568	3 916	7 701	5 976	7 250
Net Assets Liabilities			59 023	596 915	645 114	687 424	704 092	1 096 980	1 429 346	1 552 227
Net Assets Liabilities Including Pension Asset Liability		16 436	59 023
Property Plant Equipment			4 608	3 457	3 940	11 025	8 302	6 537	5 628	3 907
Tangible Fixed Assets	1 000	6 145	4 608

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 390	16 336	58 923
Shareholder Funds	1 490	16 436	59 023

Other Financial Data
Accrued Liabilities			5 298	5 481	5 321	1 200	1 200	1 200	1 202	1 291
Accumulated Depreciation Impairment Property Plant Equipment			3 586	4 737	6 254	5 422	8 810	11 060	13 168	14 889
Additions Other Than Through Business Combinations Investment Property Fair Value Model						133 035			368 539
Amounts Owed To Related Parties			1 304 644	1 219 117	1 154 117	1 262 117
Corporation Tax Payable			11 261	13 295	11 296	8 099	4 481	8 337	4 861	5 250
Creditors			1 323 660	1 241 410	1 173 458	1 275 075	1 271 239	1 266 318	1 615 324	1 563 761
Creditors Due Within One Year	1 004 455	1 321 091	1 323 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 918
Disposals Property Plant Equipment						7 194
Fixed Assets	995 271	1 107 397	1 318 768	1 803 457	1 803 940	1 944 060	1 941 337	2 496 537	3 249 628	3 373 907
Increase From Depreciation Charge For Year Property Plant Equipment				1 151	1 517	4 086	3 388	2 250	2 108	1 721
Investment Property			1 314 160	1 800 000	1 800 000	1 933 035	1 933 035	2 490 000	3 244 000	3 370 000
Investment Property Fair Value Model			1 314 160	1 800 000	1 800 000	1 933 035	1 933 035	2 490 000	3 244 000	3 370 000
Net Current Assets Liabilities	-993 781	-1 090 961	-1 258 823	-1 205 851	-1 158 135	-1 254 541	-1 235 667	-1 200 182	-1 547 842	-1 525 627
Number Shares Allotted		100	100
Other Creditors			2 000	2 000	2 500	3 500	3 050	3 500	4 000	4 000
Par Value Share		1	1
Prepayments			292	1 721	1 431	1 152	1 754	1 892	2 291	2 389
Property Plant Equipment Gross Cost			8 194	8 194	10 194	16 447	17 112	17 597	18 796
Provisions For Liabilities Balance Sheet Subtotal			922	691	691	2 095	1 578	199 375	272 440	296 053
Provisions For Liabilities Charges			922
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 194	212 908
Tangible Fixed Assets Cost Or Valuation	1 000	8 194	1 314 160
Tangible Fixed Assets Depreciation		2 049	3 586
Tangible Fixed Assets Depreciation Charged In Period		2 049	1 537
Total Additions Including From Business Combinations Property Plant Equipment					2 000	13 447	665	485	1 199
Total Assets Less Current Liabilities	1 490	16 436	59 945	597 606	645 805	689 519	705 670	1 296 355	1 701 786	1 848 280
Trade Creditors Trade Payables			457	1 517	224	159	391	164	2 144	103
Trade Debtors Trade Receivables			2 221	1 971	553	5 416	2 162	5 809	3 685	4 861
Additional Provisions Increase From New Provisions Recognised								197 797	73 065	23 613
Deferred Tax Liabilities							1 578	1 242	1 069	742
Provisions							1 578	199 375	272 440	296 053

Company staff

Gayle B.

Role: Director

Appointed: 01 January 2015

Latest update: 6 January 2024

Jolyon H.

Role: Director

Appointed: 14 February 2014

Latest update: 6 January 2024

People with significant control

Gayle B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Foxhole Sla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle B.

Jolyon H.

Gayle B.

Gayle B.

People with significant control

Gayle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Foxhole Sla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle B.

Jolyon H.

Gayle B.

Gayle B.

People with significant control

Gayle B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015