Foxley Plumbing & Heating Limited in Malmesbury, SN16 0JQ

Description

Data updated on: 01-11-2023

Foxley Plumbing & Heating Limited has existed in the United Kingdom for thirteen years. Started with Companies House Reg No. 07719317 in the year 2011, it is registered at Honeysuckle, Malmesbury SN16 0JQ. This enterprise's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-07-27.

The business owes its achievements and permanent progress to a team of two directors, specifically Joanne H. and Timothy H., who have been controlling the firm since March 2017. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Joanne H. as a secretary since the appointment on 27th July 2011.

Executives with significant control over the firm are: Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne H. 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	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	10 223	15 967

Balance Sheet
Cash Bank On Hand					95 958	119 984	145 403
Current Assets	65 271	87 045	85 166	94 471	113 580	121 128	150 675	123 914	114 949
Debtors	1 350	3 065			16 922	444	4 572
Net Assets Liabilities		16 123	28 691	40 446	52 587	66 330	91 619	84 766	89 517
Property Plant Equipment					7 339	4 339	1 466
Total Inventories					700	700	700
Cash Bank In Hand	63 521	81 380
Intangible Fixed Assets	14 400	11 520
Net Assets Liabilities Including Pension Asset Liability	10 223	15 967
Stocks Inventory	400	2 600
Tangible Fixed Assets	4 292	3 614

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	10 219	15 963
Shareholder Funds	10 223	15 967

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities					750	750	750
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 950	750		750	750
Accumulated Amortisation Impairment Intangible Assets					21 120	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment					5 981	8 981	11 854
Average Number Employees During Period					2	2	2	2	2
Creditors		86 055	68 163	68 240	70 462	59 137	59 772	38 716	25 432
Finished Goods Goods For Resale					700	700
Fixed Assets	18 692	15 134	11 688	16 165	10 219	4 339	1 466	318
Increase From Amortisation Charge For Year Intangible Assets						2 880
Increase From Depreciation Charge For Year Property Plant Equipment						3 000	2 873
Intangible Assets					2 880
Intangible Assets Gross Cost					24 000	24 000	24 000
Loans From Directors					49 370	49 370	49 370
Net Current Assets Liabilities	-8 303	988	17 003	26 231	43 118	61 991	90 903	85 198	89 517
Other Creditors					100	100
Property Plant Equipment Gross Cost					13 320	13 320	13 320
Taxation Social Security Payable					10 553	8 859	10 402
Total Assets Less Current Liabilities	10 389	16 122	28 691	42 396	53 337		92 369	85 516	89 517
Trade Creditors Trade Payables					10 439	58
Trade Debtors Trade Receivables					16 922	444	4 572
Creditors Due Within One Year	73 574	86 057
Number Shares Allotted	4	4
Par Value Share		1
Provisions For Liabilities Charges	166	155
Value Shares Allotted	4	4

Company staff

Joanne H.

Role: Director

Appointed: 25 March 2017

Latest update: 18 April 2024

Joanne H.

Role: Secretary

Appointed: 27 July 2011

Latest update: 18 April 2024

Timothy H.

Role: Director

Appointed: 27 July 2011

Latest update: 18 April 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Foxley Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Joanne H.

Timothy H.

Barbara K.

People with significant control

Timothy H.

Joanne H.

Accounts Documents

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