FOX'S OF GUILDFORD LIMITED
Period: 2005-04-07 ~ 2023-01-27
Company number: 04017307
Registered names FOX'S OF GUILDFORD LIMITED - Dissolved
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,143 GBP 2019-03-31
1,676 GBP 2018-03-31
Fixed Assets 1,143 GBP 2019-03-31
1,676 GBP 2018-03-31
Total Inventories 1,592 GBP 2019-03-31
1,384 GBP 2018-03-31
Debtors Current
12,869 GBP 2019-03-31
11,204 GBP 2018-03-31
Debtors 11,700 GBP 2018-03-31
Cash at bank and in hand 87,950 GBP 2019-03-31
65,215 GBP 2018-03-31
Current Assets 102,411 GBP 2019-03-31
78,299 GBP 2018-03-31
Creditors Current, Amounts falling due within one year
-47,002 GBP 2019-03-31
Net Current Assets/Liabilities 55,409 GBP 2019-03-31
37,834 GBP 2018-03-31
Total Assets Less Current Liabilities 56,552 GBP 2019-03-31
39,510 GBP 2018-03-31
Net Assets/Liabilities 56,552 GBP 2019-03-31
39,014 GBP 2018-03-31
Equity Called up share capital
2 GBP 2019-03-31
2 GBP 2018-03-31
Retained earnings (accumulated losses)
56,550 GBP 2019-03-31
39,012 GBP 2018-03-31
Equity 56,552 GBP 2019-03-31
39,014 GBP 2018-03-31
Average Number of Employees 5 2018-04-01 ~ 2019-03-31
5 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
47,286 GBP 2019-03-31
47,286 GBP 2018-03-31
Motor vehicles
2,000 GBP 2019-03-31
2,000 GBP 2018-03-31
Furniture and fittings
22,950 GBP 2019-03-31
22,950 GBP 2018-03-31
Other
800 GBP 2019-03-31
800 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 73,036 GBP 2019-03-31
73,036 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
47,067 GBP 2018-03-31
Motor vehicles
1,915 GBP 2018-03-31
Furniture and fittings
22,218 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 71,360 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
157 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings, Owned/Freehold
178 GBP 2018-04-01 ~ 2019-03-31
Owned/Freehold
533 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
47,224 GBP 2019-03-31
Motor vehicles
1,953 GBP 2019-03-31
Furniture and fittings
22,396 GBP 2019-03-31
Other
320 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 71,893 GBP 2019-03-31
Property, Plant & Equipment Plant and equipment
62 GBP 2019-03-31
219 GBP 2018-03-31
Motor vehicles
47 GBP 2019-03-31
85 GBP 2018-03-31
Furniture and fittings
554 GBP 2019-03-31
732 GBP 2018-03-31
Other
480 GBP 2019-03-31
640 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
2,055 GBP 2019-03-31
1,684 GBP 2018-03-31
Other Debtors Current
1,162 GBP 2019-03-31
210 GBP 2018-03-31
Prepayments/Accrued Income Current
8,222 GBP 2019-03-31
7,880 GBP 2018-03-31
Debtors - Deferred Tax Asset Current
1,430 GBP 2019-03-31
1,430 GBP 2018-03-31
Trade Creditors/Trade Payables Current
14,116 GBP 2019-03-31
9,968 GBP 2018-03-31
Corporation Tax Payable Current
12,485 GBP 2019-03-31
11,555 GBP 2018-03-31
Other Taxation & Social Security Payable Current
13,124 GBP 2019-03-31
13,461 GBP 2018-03-31
Other Creditors Current
1,230 GBP 2019-03-31
405 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
6,047 GBP 2019-03-31
5,076 GBP 2018-03-31
Creditors Current
47,002 GBP 2019-03-31
40,465 GBP 2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
16,602 GBP 2019-03-31
32,035 GBP 2018-03-31
Between one and five year
16,602 GBP 2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 16,602 GBP 2019-03-31
48,637 GBP 2018-03-31
FOX'S OF GUILDFORD LIMITED Info MARBLEOAK LIMITED - 2005-04-07
Registered number 04017307 Montague Place, Quayside, Chatham Maritime, Kent ME4 4QU
PRIVATE LIMITED COMPANY incorporated on 2000-06-19 and dissolved on 2023-01-27 (22 years 7 months). The status of the company number is Dissolved .
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