The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Fox, Debra Jayne
Training And Employment born in December 1963Individual (1 offspring)Officer
2003-04-04 ~ nowOF - Director → CIF 0 - 2
Fox, Malcolm
Company Director born in June 1960Individual (1 offspring)Officer 2013-03-15 ~ nowOF - Director → CIF 0Mr Malcolm Fox
Born in June 1960Individual (1 offspring)Person with significant control 2017-01-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mrs Debra Fox
Born in December 1962Individual (1 offspring)Person with significant control 2017-01-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Fox, Malcolm Anthony
Individual (1 offspring)Officer 2003-04-04 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
Ruskin Chambers, 191 Corporation Street, Birmingham, West MidlandsCorporateOfficer2003-04-01 ~ 2003-04-04PE - Nominee Director → CIF 0 - 2Ruskin Chambers, 191 Corporation Street, Birmingham, West MidlandsActive Corporate (3 parents, 3 offsprings)Equity (Company account)1 GBP2023-12-31Officer2003-04-01 ~ 2003-04-04PE - Nominee Secretary → CIF 0
Company in focus
D J FOX & ASSOCIATES LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
17,507 GBP2024-04-30
25,832 GBP2023-04-30
Total Inventories
539,439 GBP2024-04-30
435,758 GBP2023-04-30
Debtors
231,086 GBP2024-04-30
238,974 GBP2023-04-30
Cash at bank and in hand
376,079 GBP2024-04-30
573,139 GBP2023-04-30
Current Assets
1,146,604 GBP2024-04-30
1,247,871 GBP2023-04-30
Net Current Assets/Liabilities
953,932 GBP2024-04-30
1,017,000 GBP2023-04-30
Total Assets Less Current Liabilities
971,439 GBP2024-04-30
1,042,832 GBP2023-04-30
Creditors
Amounts falling due after one year
-27,820 GBP2024-04-30
-33,516 GBP2023-04-30
Net Assets/Liabilities
943,619 GBP2024-04-30
1,009,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,489 GBP2024-04-30
31,489 GBP2023-04-30
Furniture and fittings
14,588 GBP2024-04-30
15,411 GBP2023-04-30
Computers
10,707 GBP2024-04-30
10,438 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,784 GBP2024-04-30
57,338 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,192 GBP2024-04-30
22,043 GBP2023-04-30
Furniture and fittings
5,630 GBP2024-04-30
4,032 GBP2023-04-30
Computers
8,455 GBP2024-04-30
5,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,277 GBP2024-04-30
31,506 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,149 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,685 GBP2023-05-01 ~ 2024-04-30
Computers
3,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,297 GBP2024-04-30
9,446 GBP2023-04-30
Furniture and fittings
8,958 GBP2024-04-30
11,379 GBP2023-04-30
Computers
2,252 GBP2024-04-30
5,007 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
228,086 GBP2024-04-30
235,974 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
Amounts falling due within one year
231,086 GBP2024-04-30
238,974 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,976 GBP2024-04-30
5,836 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
71,476 GBP2024-04-30
87,879 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,629 GBP2024-04-30
60,387 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,445 GBP2024-04-30
56,802 GBP2023-04-30
Other Creditors
Amounts falling due within one year
696 GBP2024-04-30
345 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,021 GBP2024-04-30
642 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
30,429 GBP2024-04-30
18,980 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
27,820 GBP2024-04-30
33,516 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
- Registered number 04719691
D J FOX & ASSOCIATES LTD
Info2 Bailey Hill, Castle Cary BA7 7ADPrivate Limited Company incorporated on 2003-04-01 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.