Tom Fox Aqs Ltd in Newry, BT34 2LJ

Description

Data updated on: 01-11-2023

Tom Fox Aqs came into being in 2015 as a company enlisted under no NI629037, located at BT34 2LJ Newry at Crobane Enterprise Park. The company has been in business for 9 years and its last known state is active. The enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. The firm's latest annual accounts cover the period up to Mon, 28th Feb 2022 and the latest confirmation statement was submitted on Thu, 2nd Feb 2023.

This company has just one director at the current moment overseeing the following firm, specifically Tom F. who has been utilizing the director's responsibilities for 9 years.

Tom 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	18 361	23 850

Balance Sheet
Current Assets	68 367	61 553	36 276	71 926	58 815	53 147	34 102	52 222
Net Assets Liabilities		23 851	26 861	47 361	56 891	39 372	27 844	19 865
Cash Bank In Hand	50 173
Debtors	18 194
Intangible Fixed Assets	38 000
Net Assets Liabilities Including Pension Asset Liability	18 361	23 850
Tangible Fixed Assets	3 719

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	18 360
Shareholder Funds	18 361	23 850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	4 350	1 550	1 550	1 985	1 978	12 172
Average Number Employees During Period				1	2	2	3	2
Creditors		75 478	56 406	68 888	45 673	52 356	59 095	67 238
Fixed Assets	41 719	38 976	51 341	45 873	45 299	40 566	54 815	47 053
Net Current Assets Liabilities	-23 358	-15 126	20 130	3 038	13 142	791	24 993	15 016
Total Assets Less Current Liabilities	18 361	23 850	31 211	48 911	58 441	41 357	29 822	32 037
Creditors Due Within One Year	91 725	76 679
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 649
Tangible Fixed Assets Cost Or Valuation	4 649
Tangible Fixed Assets Depreciation	930
Tangible Fixed Assets Depreciation Charged In Period	930

Company staff

Tom F.

Role: Director

Appointed: 02 February 2015

Latest update: 16 April 2024

People with significant control

Tom F.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-02
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	1 November 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Tom Fox Aqs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom F.

People with significant control

Tom F.

Accounts Documents

Company filings

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