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
2
- 1
Fox, Michael Adrian
Born in April 1961Individual (7 offsprings)Officer
2015-10-27 ~ nowOF - Director → CIF 0 - 2
6, Midland Court, Lutterworth, Leicestershire, EnglandActive Corporate (3 parents, 1 offspring)Person with significant control 2025-10-22 ~ nowPE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
1
Mr Michael Adrian Fox
Born in April 1961Individual (7 offsprings)Person with significant control 2016-10-26 ~ 2025-10-22PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MICHAEL A FOX ASSOCIATES LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
299,618 GBP2024-11-30
265,583 GBP2023-11-30
Total Inventories
38,377 GBP2024-11-30
88,812 GBP2023-11-30
Debtors
355,103 GBP2024-11-30
338,694 GBP2023-11-30
Cash at bank and in hand
272,693 GBP2024-11-30
82,557 GBP2023-11-30
Current Assets
666,173 GBP2024-11-30
510,063 GBP2023-11-30
Creditors
Current
294,578 GBP2024-11-30
197,353 GBP2023-11-30
Net Current Assets/Liabilities
371,595 GBP2024-11-30
312,710 GBP2023-11-30
Total Assets Less Current Liabilities
671,213 GBP2024-11-30
578,293 GBP2023-11-30
Net Assets/Liabilities
614,286 GBP2024-11-30
528,212 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
614,285 GBP2024-11-30
528,211 GBP2023-11-30
Equity
614,286 GBP2024-11-30
528,212 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,402 GBP2024-11-30
54,615 GBP2023-11-30
Furniture and fittings
23,724 GBP2024-11-30
23,724 GBP2023-11-30
Motor vehicles
488,284 GBP2024-11-30
415,883 GBP2023-11-30
Computers
60,562 GBP2024-11-30
56,302 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
629,972 GBP2024-11-30
550,524 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-106,676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-106,676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,066 GBP2024-11-30
26,233 GBP2023-11-30
Furniture and fittings
15,793 GBP2024-11-30
13,811 GBP2023-11-30
Motor vehicles
236,827 GBP2024-11-30
205,612 GBP2023-11-30
Computers
45,668 GBP2024-11-30
39,285 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,354 GBP2024-11-30
284,941 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,833 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,982 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
90,794 GBP2023-12-01 ~ 2024-11-30
Computers
6,383 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,992 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
25,336 GBP2024-11-30
28,382 GBP2023-11-30
Furniture and fittings
7,931 GBP2024-11-30
9,913 GBP2023-11-30
Motor vehicles
251,457 GBP2024-11-30
210,271 GBP2023-11-30
Computers
14,894 GBP2024-11-30
17,017 GBP2023-11-30
Merchandise
2,245 GBP2024-11-30
2,175 GBP2023-11-30
Value of work in progress
36,132 GBP2024-11-30
86,637 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
355,103 GBP2024-11-30
338,694 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
23,500 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
74,946 GBP2024-11-30
53,703 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,861 GBP2024-11-30
43,887 GBP2023-11-30
Corporation Tax Payable
Current
49,452 GBP2024-11-30
13,562 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,286 GBP2023-11-30
Accrued Liabilities
Current
3,675 GBP2024-11-30
3,415 GBP2023-11-30
- Registered number 09844637
MICHAEL A FOX ASSOCIATES LTD
Info6 Midland Court, Central Park, Lutterworth LE17 4PNPRIVATE LIMITED COMPANY incorporated on 2015-10-27 (10 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.