Foxleys Consultancy Limited in Middlesex, HA1 2EY

Description

Data updated on: 01-11-2023

06511313 - reg. no. used by Foxleys Consultancy Limited. This firm was registered as a Private Limited Company on 21st February 2008. This firm has been actively competing in this business for the last sixteen years. This business could be contacted at 7 St John`s Road Harrow in Middlesex. The head office's area code assigned is HA1 2EY. The firm's principal business activity number is 62020 which means Information technology consultancy activities. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

Right now, this company is managed by 1 director: Iain S., who was assigned this position sixteen years ago.

Iain S. 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	2013-03-31	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	1 951	5 216	5 956	4 520

Balance Sheet
Cash Bank On Hand				271	2 853	4 929	9 695	3 477	10 048	7 834	3 170
Current Assets	16 619	17 085	16 974	15 985	12 226	13 755	24 352	22 574	22 681	20 416	18 290
Debtors	16 350		118	15 714	9 373	8 826	14 657	19 097	12 633	12 582	15 120
Net Assets Liabilities				4 520	1 187	3 565	4 977	6 380	2 493	1 045	1 028
Other Debtors									903
Property Plant Equipment				7 542	6 310	6 781	7 646	6 405	8 341	6 256	5 581
Cash Bank In Hand	269	17 085	16 856	271
Net Assets Liabilities Including Pension Asset Liability	1 951	5 216	5 956	4 520
Tangible Fixed Assets	6 866	9 777	9 606	7 542

Capital & Reserves
Called Up Share Capital	1	1	1	1 000
Profit Loss Account Reserve	1 950	5 215	5 955	3 520
Shareholder Funds	1 951	5 216	5 956	4 520

Other Financial Data
Description Principal Activities										62 020
Accrued Liabilities Deferred Income									1 222	1 222
Accumulated Depreciation Impairment Property Plant Equipment				18 253	20 356	22 617	25 166	27 300	30 081	32 166	33 829
Amounts Owed To Related Parties									6 440	3 960
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors				17 842	16 368	15 902	25 748	22 396	28 529	24 537	21 783
Fixed Assets									8 342	6 256
Increase From Depreciation Charge For Year Property Plant Equipment					2 103	2 261	2 549	2 134	2 781	2 085	1 663
Net Current Assets Liabilities	-4 165	-3 117	-2 148	-1 857	-4 142	-2 147	-1 396	178	-5 848	-4 121	-3 493
Property Plant Equipment Gross Cost				25 795	26 666	29 398	32 812	33 705	38 422	38 422	39 410
Provisions For Liabilities Balance Sheet Subtotal				1 165	981	1 069	1 273	203		1 090	1 060
Taxation Social Security Payable									20 867	18 756
Total Assets Less Current Liabilities	2 701	6 660	7 458	5 685	2 168	4 634	6 250	6 583	2 493	2 135	2 088
Trade Creditors Trade Payables						252	2 520			599
Trade Debtors Trade Receivables				15 714	6 490	8 826	14 657	18 839	11 730	12 582	15 120
Accrued Liabilities				1 152	1 200	1 320	1 320	1 144	1 222	1 222	1 300
Corporation Tax Payable				10 891	11 651	8 126	11 914	12 879	12 510	11 993	11 503
Creditors Due Within One Year	20 784	20 202	19 122	17 842
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable				752	689	2 187	2 671	1 377	3 148	1 494	1 600
Par Value Share		1	1	1 000
Provisions For Liabilities Charges	750	1 444	1 502	1 165
Share Capital Allotted Called Up Paid	1	1	1	1 000
Tangible Fixed Assets Additions		6 170	3 030	450
Tangible Fixed Assets Cost Or Valuation	16 145	22 315	25 345	25 795
Tangible Fixed Assets Depreciation	9 279	12 538	15 739	18 253
Tangible Fixed Assets Depreciation Charged In Period		3 259	3 201	2 514
Total Additions Including From Business Combinations Property Plant Equipment					871	2 732	3 414	893	4 717		988
Deferred Tax Asset Debtors									903
Prepayments								258

Company staff

Iain S.

Role: Director

Appointed: 21 February 2008

Latest update: 3 March 2024

People with significant control

Iain S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Foxleys Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain S.

Sylvia S.

People with significant control

Iain S.

Accounts Documents

Company filings

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