Geoff Fogg Ltd in Weston-super-mare, BS23 1XQ

Description

Data updated on: 01-11-2023

Geoff Fogg started its business in 2014 as a Private Limited Company registered with number: 09073344. The company has been active for ten years and the present status is active. This company's registered office is located in Weston-super-mare at Flat 1, Heathfield. You can also find the firm by the zip code : BS23 1XQ. This firm's registered with SIC code 33120: Repair of machinery. Geoff Fogg Limited filed its account information for the financial year up to 2022-06-30. The business latest confirmation statement was submitted on 2023-06-05.

Geoffrey F. is the following company's individual director, that was assigned this position in 2014. The following company had been directed by Susanna G. until five years ago.

Geoffrey F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 401	2 586	356	1 387	1 987

Balance Sheet
Cash Bank In Hand	9 456	5 416	1 231	2 664	8 264
Current Assets	12 055	7 295	4 387	5 057	9 613	9 426	4 804	4 626	2 567
Debtors	2 599	1 879	3 156	2 393	1 349
Net Assets Liabilities Including Pension Asset Liability		2 586	356	1 387	1 987
Tangible Fixed Assets		8 500	7 200	5 400	3 600

Capital & Reserves
Called Up Share Capital		1	2	2	2
Profit Loss Account Reserve	2 401	2 585	354	1 385	1 985
Shareholder Funds	2 401	2 586	356	1 387	1 987

Other Financial Data
Administrative Expenses	20 569	17 705	15 493	21 578	22 057
Cost Sales		20 500	15 990	23 800	24 500
Creditors Due After One Year		8 500	6 800	5 100
Creditors Due Within One Year	9 654	4 709	4 431	3 970	11 226
Depreciation Tangible Fixed Assets Expense			1 800	1 800	1 800
Gross Profit Loss		36 685	31 279	37 666	28 970
Net Current Assets Liabilities	2 401	2 586	-44	1 087	-1 613	-642	-1 352	1 151	1 882
Number Shares Allotted			2	2	2
Other Creditors After One Year		8 500	6 800	5 100
Other Creditors Due Within One Year		913	913	913	9 913
Par Value Share			1	1	1
Profit Loss For Period	36 703	15 184	12 269	13 031	5 600
Profit Loss On Ordinary Activities Before Tax	45 879	18 980	15 786	16 088	6 913
Share Capital Allotted Called Up Paid		1	2	2	2
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Cost Or Valuation		8 500	9 000	9 000
Tangible Fixed Assets Depreciation			1 800	3 600	5 400
Tangible Fixed Assets Depreciation Charged In Period			1 800	1 800	1 800
Taxation Social Security Due Within One Year	9 654	3 796	3 517	3 057	1 313
Tax On Profit Or Loss On Ordinary Activities	9 176	3 796	3 517	3 057	1 313
Total Assets Less Current Liabilities	2 401	11 086	7 156	6 487	1 987	1 158	848	1 151	1 882
Total Dividend Payment	34 302		14 500	12 000	5 000
Trade Creditors Within One Year			1
Turnover Gross Operating Revenue	66 448	57 185	47 269	61 466	53 470
U K Current Corporation Tax	9 176	3 796	3 517	3 057	1 313
Average Number Employees During Period					2	1	1	1	1
Creditors					11 226	10 068	6 156	3 475	685
Depreciation Amortisation Impairment Expense					1 800	1 800		1 800
Director Remuneration Benefits Excluding Payments To Third Parties		10 600	15 590	23 000	23 700
Fixed Assets					3 600	1 800	2 200
Other Operating Expenses Format2					20 257	38 969	6 427	19 729
Profit Loss					5 600	4 171	-310	2 303
Raw Materials Consumables Used					800	800	250	250
Staff Costs Employee Benefits Expense					23 700	12 500	11 000	12 480
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 313	1 401		962
Turnover Revenue					53 470	59 641	17 367	37 524

Company staff

Geoffrey F.

Role: Director

Appointed: 05 June 2014

Latest update: 24 February 2024

People with significant control

Geoffrey F.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 21st April 2016
Start Date For Period Covered By Report	05 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21st April 2016
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Date Approval Accounts	27 March 2018
Annual Accounts 25 March 2019
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Date Approval Accounts	25 March 2019
Annual Accounts 30 March 2020
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Date Approval Accounts	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Geoff Fogg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey F.

Susanna G.

People with significant control

Geoffrey F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2019 - 2017

Name:

Address:

Post code:

City / Town:

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Geoff Fogg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey F.

Susanna G.

People with significant control

Geoffrey F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2019 - 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2019 - 2017