William Foxall Limited in Birmingham, B3 3AX

Description

Data updated on: 28-05-2023

Based in C/o Mazars Llp First Floor, Birmingham B3 3AX William Foxall Limited was categorised as a Private Limited Company registered under the 00495022 Companies House Reg No. This firm had been started seventy three years ago before was dissolved on 2023-03-01.

Christopher F. and June F. were the enterprise's directors and were running the company from 2008 to 2023.

Executives who controlled the firm include: June F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-10-31
Currency
Net Worth	168 656	133 665	103 427

Balance Sheet
Cash Bank On Hand			82 484	70 399	69 109	79 974	68 242	68 847	355 282
Current Assets	210 200	178 028	170 984	147 563	148 976	156 565	133 010	134 141	355 887
Debtors	62 597	63 009	47 125	41 739	43 984	45 053	39 557	43 011	605
Other Debtors			4 759	4 780	4 518	897	4 543	4 329	605
Property Plant Equipment			23 929	23 347	22 824	22 356	21 933	21 553
Total Inventories			41 375	35 425	35 883	31 538	25 211	22 283
Cash Bank In Hand	103 931	73 914	82 484
Stocks Inventory	43 672	41 105	41 375
Tangible Fixed Assets	25 289	24 573	23 929

Capital & Reserves
Called Up Share Capital	5 002	5 002	5 002
Profit Loss Account Reserve	163 654	128 663	98 425
Shareholder Funds	168 656	133 665	103 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			108 703	109 283	109 806	110 274	110 697	111 077
Average Number Employees During Period							5	4	4
Corporation Tax Recoverable			2 484	2 484	2 484
Creditors			91 486	116 113	137 860	147 169	151 615	150 480	38 957
Increase From Depreciation Charge For Year Property Plant Equipment				580	523	470	422	380
Net Current Assets Liabilities	143 367	109 092	79 498	31 450	11 116	9 396	-18 605	-16 339	316 930
Number Shares Issued Fully Paid					5 002	5 002
Other Creditors			60 000	116 113	105 931	122 326	119 365	129 370	3 630
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									111 077
Other Disposals Property Plant Equipment									132 630
Other Taxation Social Security Payable			6 590	7 767	10 233	12 185	5 993	1 612	35 327
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			132 630	132 630	132 630	132 630	132 630	132 630
Total Assets Less Current Liabilities	168 656	133 665	103 427	54 797	33 940	31 752	3 328	5 214	316 930
Trade Creditors Trade Payables			24 896	21 620	21 696	12 658	26 257	19 498
Trade Debtors Trade Receivables			39 882	34 475	36 982	44 156	35 014	38 682
Creditors Due Within One Year	66 833	68 936	91 486
Number Shares Allotted		5 002	5 002
Share Capital Allotted Called Up Paid	5 002	5 002	5 002

Company staff

Christopher F.

Role: Director

Appointed: 05 March 2008

Latest update: 20 March 2024

June F.

Role: Director

Appointed: 20 May 1991

Latest update: 20 March 2024

People with significant control

June F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher F.

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 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	09 May 2023
Confirmation statement last made up date	25 April 2022

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-10-31

William Foxall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

June F.

Mary F.

Christopher F.

People with significant control

June F.

Christopher F.

Accounts Documents

Company filings

Filing category

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