Little Fox Holdings Limited in Thatcham, RG19 8EL

Description

Data updated on: 01-11-2023

2007 signifies the establishment of Little Fox Holdings Limited, the company that is situated at Foxhold House, Crookham Common, Thatcham. That would make 17 years Little Fox Holdings has prospered in the business, as it was created on 26th September 2007. Its Companies House Registration Number is 06382504 and its post code is RG19 8EL. The name of the firm was changed in 2008 to Little Fox Holdings Limited. This enterprise previous business name was Coach House Vets. This firm's registered with SIC code 70100 which means Activities of head offices. Little Fox Holdings Ltd filed its account information for the period up to Thu, 30th Jun 2022. The business latest confirmation statement was filed on Tue, 26th Sep 2023.

Our info about this company's personnel shows there are two directors: Nicola T. and Christopher T. who joined the team on 26th September 2007.

Previous company's names
Little Fox Holdings Limited 2008-05-12
Coach House Vets Limited 2007-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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	655	1 208	4 518	13 455

Balance Sheet
Cash Bank On Hand				16 732	22 504	41 416	49 706	122 420	93 434	141 016	169 216
Current Assets	49 713	37 220	22 048	52 115	32 775	44 755	52 749	127 342	97 301	143 675	173 270
Debtors	41 247	23 343	5 447	35 383	10 271	3 339	3 043	4 922	3 867	2 659	4 054
Net Assets Liabilities				13 454	21 141	27 781	64 363	111 627	151 106	178 138	203 484
Property Plant Equipment				426 133	416 237	406 399	396 605	387 407	377 530	369 559	361 439
Cash Bank In Hand	8 306	13 717	16 601	16 732
Net Assets Liabilities Including Pension Asset Liability	655	1 208	4 518	13 455
Stocks Inventory	160	160
Tangible Fixed Assets	456 403	446 185	436 107	426 133

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	355	908	4 218	13 155
Shareholder Funds	655	1 208	4 518	13 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				63 366	73 262	83 100	92 894	102 842	112 719	122 580	132 435
Additions Other Than Through Business Combinations Property Plant Equipment								750		1 890	1 735
Average Number Employees During Period					9	9	8	8	8	14	10
Creditors				647 663	613 765	581 540	548 137	519 395	496 668	456 103	420 085
Fixed Assets	757 903	747 685	737 607	727 633	717 737	707 899	698 105	688 907	679 030	671 059	662 939
Income From Related Parties				360 000	434 000	437 500	450 000	450 000	450 000	450 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 896	9 838	9 794	9 948	9 877	9 861	9 855
Investments Fixed Assets	301 500	301 500	301 500	301 500	301 500	301 500	301 500	301 500	301 500	301 500	301 500
Investments In Group Undertakings Participating Interests								301 500	301 500	301 500	301 500
Investments In Subsidiaries				301 500	301 500	301 500	301 500	301 500
Net Current Assets Liabilities	-21 736	-35 598	-51 317	-62 987	-79 469	-95 216	-82 573	-54 944	-28 321	-33 241	-35 915
Ownership Interest In Subsidiary Percent				100	100	100	100	100
Percentage Class Share Held In Subsidiary								100	100	100	100
Property Plant Equipment Gross Cost				489 499	489 499	489 499	489 499	490 249	490 249	492 139	493 874
Provisions For Liabilities Balance Sheet Subtotal				3 528	3 362	3 362	3 032	2 941	2 935	3 577	3 455
Total Assets Less Current Liabilities	736 167	712 087	686 290	664 646	638 268	612 683	615 532	633 963	650 709	637 818	627 024
Creditors Due After One Year	731 500	707 171	678 106	647 663
Creditors Due Within One Year	71 449	72 818	73 365	115 102
Instalment Debts Due After5 Years	611 500	582 500	564 106	529 663
Number Shares Allotted	300	300	300	300
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Provisions For Liabilities Charges	4 012	3 708	3 666	3 528
Value Shares Allotted	300	300	300	300

Company staff

Nicola T.

Role: Director

Appointed: 26 September 2007

Latest update: 10 April 2024

Nicola T.

Role: Secretary

Appointed: 26 September 2007

Latest update: 10 April 2024

Christopher T.

Role: Director

Appointed: 26 September 2007

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola T.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Little Fox Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola T.

Nicola T.

Christopher T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Christopher T.

Nicola T.

Accounts Documents

Company filings

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