J Fox Gas Ltd in Brighton, BN1 3BG

Description

Data updated on: 01-11-2023

J Fox Gas Ltd with the registration number 10568265 has been on the market for seven years. The Private Limited Company can be reached at 48 Borough Street, , Brighton and its postal code is BN1 3BG. This business's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Thursday 31st March 2022 is the last time the company accounts were filed.

For this limited company, the full scope of director's tasks have so far been met by Jonathan L. who was chosen to lead the company seven years ago.

Jonathon L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 312	22 662	22 212	19 656	28 662
Current Assets	34 363	23 316	22 946	26 376	36 007
Debtors	19 051	654	734	6 720	7 345
Net Assets Liabilities	5 217	3 799	11 501	8 631	13 582
Other Debtors	12 777			6 000	6 275
Property Plant Equipment		7 200	5 400	3 880	2 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 800	3 600	5 470	6 390
Additions Other Than Through Business Combinations Property Plant Equipment				350
Average Number Employees During Period	1	1	1	1	1
Bank Overdrafts				10 000	9 254
Creditors	29 146	20 397	11 911	21 625	25 385
Finance Lease Liabilities Present Value Total			4 934	3 259	1 521
Increase From Depreciation Charge For Year Property Plant Equipment		1 800		1 870	920
Net Current Assets Liabilities	5 217	2 919	11 035	4 751	10 622
Other Creditors	14 316	6 320	7 536	1 810	2 220
Property Plant Equipment Gross Cost		9 000	9 000	9 350	9 350
Taxation Social Security Payable			4 375	6 556	12 390
Total Assets Less Current Liabilities	5 217	10 119	16 435	8 631
Trade Debtors Trade Receivables	6 274	654	734	720	1 070
Other Taxation Social Security Payable	4 311	941
Total Additions Including From Business Combinations Property Plant Equipment		9 000
Fixed Assets		7 200	5 400
Accrued Liabilities Deferred Income	966
Corporation Tax Payable	9 553
Dividends Paid On Shares	35 000
Nominal Value Allotted Share Capital	1
Profit Loss On Ordinary Activities After Tax	40 216

Company staff

Jonathan L.

Role: Director

Appointed: 17 January 2017

Latest update: 17 April 2024

People with significant control

Jonathon L.

Notified on 17 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-17
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

J Fox Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Pomfrey Accountants Ltd

People with significant control

Jonathon L.

Accounts Documents

Company filings

Filing category

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