Foxglove Leicester Ltd in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Registered as 06267496 17 years ago, Foxglove Leicester Ltd is a Private Limited Company. Its actual registration address is 21 High View Close, Leicester. The company's name is Foxglove Leicester Ltd. The company's former customers may remember the firm also as Raj Transport (leicester), which was in use up till 2021/10/13. The company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2022/09/30 and the most recent annual confirmation statement was submitted on 2023/06/02.

Raj Transport (leicester) Ltd is a small-sized transport company with the licence number OF1085017. The firm has one transport operating centre in the country. In their subsidiary in Leicester , 1 machine and 1 trailer are available.

As suggested by this specific company's executives list, for five years there have been two directors: Manoj M. and Cheryl M.. In addition, the managing director's responsibilities are assisted with by a secretary - Cheryl M., who was selected by the following business on 2007/06/04.

Previous company's names
Foxglove Leicester Ltd 2021-10-13
Raj Transport (leicester) Limited 2007-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand					21 640	3 546
Current Assets	44 538	34 337	45 968	22 509	66 087	42 165	39 358	46 469	10 048	90 614	15 266
Debtors	41 273	22 304	28 934	17 494	39 324	33 496
Net Assets Liabilities					44 067	31 932	36 369	54 903	79 684	42 404	7 450
Other Debtors					2 788	6 855
Property Plant Equipment					6 675	472 012
Total Inventories					5 123	5 123
Cash Bank In Hand	3 265	12 033	17 034	15	21 640
Intangible Fixed Assets	40 000	37 500	35 000	32 500	30 000
Net Assets Liabilities Including Pension Asset Liability	15 104	15 371	14 605	10 210	44 067
Stocks Inventory				5 000	5 123
Tangible Fixed Assets	20 437	14 796	11 774	7 868	6 675

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 102	15 369	14 603	10 208	44 065

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment					19 270	21 598
Additions Other Than Through Business Combinations Property Plant Equipment						467 665
Average Number Employees During Period					2	2			2	2	2
Bank Borrowings						213 436
Bank Overdrafts						8 503
Corporation Tax Payable					14 256	2 668
Creditors					57 470	295 414	564 371	792 400	760 279	790 059	407 122
Fixed Assets	60 437	52 296	46 774	40 368	36 675	499 512	766 747	800 834	823 329	787 358	1 105 576
Increase From Amortisation Charge For Year Intangible Assets						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 328
Intangible Assets					30 000	27 500
Intangible Assets Gross Cost					50 000	50 000
Net Current Assets Liabilities	15 389	11 039	15 191	1 270	8 617	-253 249	-525 013	-745 931	-743 645	-697 454	-387 738
Other Creditors					24 930	268 061
Other Taxation Social Security Payable					3 245	2 783
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 586	1 991	4 118
Property Plant Equipment Gross Cost					25 945	493 610
Provisions For Liabilities Balance Sheet Subtotal					1 225	897
Total Assets Less Current Liabilities	75 826	63 335	61 965	11 784	45 292	246 265	241 734	54 903	79 684	89 904	717 838
Trade Creditors Trade Payables					11 608	10 518
Trade Debtors Trade Receivables					36 536	26 641
Capital Employed	15 104	15 371	14 605	10 210	44 067
Creditors Due After One Year	56 533	45 005	45 005	29 854
Creditors Due Within One Year	29 149	23 298	30 777	51 093	57 470
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 189	2 959	2 355	1 574	1 225
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 602	134	1 004
Tangible Fixed Assets Cost Or Valuation	23 205	23 205	24 807	24 941	25 945
Tangible Fixed Assets Depreciation	2 768	8 409	13 033	17 073	19 270
Tangible Fixed Assets Depreciation Charged In Period		5 641	4 624	4 040	2 197

Company staff

Manoj M.

Role: Director

Appointed: 21 March 2019

Latest update: 23 January 2024

Cheryl M.

Role: Director

Appointed: 04 June 2007

Latest update: 23 January 2024

Cheryl M.

Role: Secretary

Appointed: 04 June 2007

Latest update: 23 January 2024

People with significant control

Executives who control the firm include: Manoj M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Manoj M.

Notified on 23 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manoj M.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	10 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Foxglove Leicester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj M.

Cheryl M.

Cheryl M.

Manoj M.

People with significant control

Manoj M.

Cheryl M.

Manoj M.

Accounts Documents

Company Vehicle Operator Data

133 Harrison Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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