Foxwell Films Limited in Crediton, EX17 3LQ

Description

Data updated on: 01-11-2023

Foxwell Films Limited 's been in the United Kingdom for at least nine years. Started with Companies House Reg No. 09467799 in 2015, it is located at 130a High Street, Crediton EX17 3LQ. This enterprise's declared SIC number is 59112 meaning Video production activities. 2022/03/31 is the last time the company accounts were filed.

In order to be able to match the demands of their clientele, this particular limited company is being led by a number of two directors who are Sharon F. and William F.. Their work been of prime use to the limited company for nine years.

Executives who have control over the firm are as follows: William F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon F. 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	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	13 699

Balance Sheet
Cash Bank On Hand	6 198	14 624	14 937	17 921	12 661	29 880	59 745	13 193
Current Assets	8 641	32 497	23 675	21 393	23 269	47 947	85 169	22 027
Debtors	2 442	17 873	8 738	3 472	10 608	18 067	25 424	8 834
Net Assets Liabilities	13 699	14 640	19 050	14 408	15 729	23 091	47 343	11 502
Other Debtors	240	223	3 891					7 388
Property Plant Equipment	8 819	9 486	10 926	9 158	16 069	8 765	20 289	18 916
Cash Bank In Hand	6 199
Intangible Fixed Assets	39 600
Net Assets Liabilities Including Pension Asset Liability	13 699
Tangible Fixed Assets	8 819

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 697
Shareholder Funds	13 699

Other Financial Data
Accrued Liabilities		780	780	894	894	780	800	450
Accumulated Amortisation Impairment Intangible Assets	4 400	8 800	13 200	17 600	22 000	26 400	30 800	35 200
Accumulated Depreciation Impairment Property Plant Equipment	2 940	6 101	9 743	12 796	13 312	13 338	20 102	24 806
Additions Other Than Through Business Combinations Property Plant Equipment		3 828	5 082	1 284	14 507	4 859	18 288	6 369
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	43 317	62 236	46 046	41 798	43 372	49 649	67 460	34 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 840	-2 895		-1 602
Disposals Property Plant Equipment					-7 080	-12 137		-3 038
Dividend Per Share Final				2 000	2 000	15 960
Dividend Per Share Interim		20 000	5 000				19 390
Dividends Paid On Shares Final				17 960	18 000	15 960
Dividends Paid On Shares Interim		25 000	10 000				19 390
Finance Lease Liabilities Present Value Total		1 124
Fixed Assets	48 419	44 686	41 726	35 558	38 069	26 365	33 489	27 716
Increase From Amortisation Charge For Year Intangible Assets		4 400	4 400	4 400	4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment		3 161	3 642	3 053	5 356	2 921	6 764	6 306
Intangible Assets	39 600	35 200	30 800	26 400	22 000	17 600	13 200	8 800
Intangible Assets Gross Cost	44 000	44 000	44 000	44 000	44 000	44 000	44 000	44 000
Net Current Assets Liabilities	-34 677	-29 740	-22 371	-20 405	-20 103	-1 702	17 709	-12 620
Nominal Value Allotted Share Capital		2	2	2	2	2	2
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	43 317	60 114	45 266	40 904	30 437	33 560	34 878	33 411
Other Remaining Borrowings		1 000
Par Value Share	1	20 000	1	1	1	1	1
Prepayments		222	356	238	358	375	398	484
Property Plant Equipment Gross Cost	11 759	15 587	20 669	21 954	29 381	22 103	40 391	43 722
Provisions For Liabilities Balance Sheet Subtotal	43	305	305	745	2 237	1 572	3 855	3 594
Taxation Social Security Payable				4 437	3 465	11 449	23 639	786
Total Assets Less Current Liabilities	13 742	14 945	19 355	15 153	17 966	24 663	51 198	15 096
Total Borrowings		2 124			6 176	3 860	1 544
Trade Creditors Trade Payables					2 400		6 599
Trade Debtors Trade Receivables	2 202	17 650	4 491	3 234	10 250	17 692	25 026	962
Director Remuneration		8 040	8 040	8 040	8 040	8 040	8 040
Consideration For Shares Issued	1
Creditors Due Within One Year	43 318
Nominal Value Shares Issued	1
Number Shares Allotted	2
Number Shares Issued	1
Provisions For Liabilities Charges	43
Value Shares Allotted	2

Company staff

Sharon F.

Role: Director

Appointed: 03 March 2015

Latest update: 20 January 2024

William F.

Role: Director

Appointed: 03 March 2015

Latest update: 20 January 2024

People with significant control

William F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon F.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Foxwell Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon F.

William F.

People with significant control

William F.

Sharon F.

Accounts Documents

Company filings

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