Company information:
Foulkes & Sons Ltd (No: 05086969)
Address: RIVERSIDE BOAT YARD, BLUNDELL LANE, BURSLEDON, SOUTHAMPTON, HAMPSHIRE, SO31 1AA
Status: Active
Incorporated: 29-Mar-2004
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 04-Dec-2025
Industry Class: 52220 - Service activities incidental to water transportation
Current Director: ANTONY VINCENT FOULKES ( DOB: Jan-1970 From: Jun-2004 )
Current Director: CLAIRE FOULKES ( DOB: Nov-1970 From: Apr-2015 )
Current Director: CLARE FOULKES ( DOB: Nov-1970 From: Apr-2015 )
Current Secretary: ANTONY VINCENT FOULKES ( DOB: Jan-1970 From: Jun-2004 )
Resigned Director: BLAKELAW DIRECTOR SERVICES LIMITED ( From: Mar-2004 To: Jun-2004 )
Resigned Director: WILLIAM BRYN FOULKES ( DOB: Dec-1940 From: Jun-2004 To: Apr-2010 )
Resigned Director: PETER BRYN FOULKES ( From: Jun-2004 To: Mar-2011 )
Resigned Secretary: BLAKELAW SECRETARIES LIMITED ( From: Mar-2004 To: Jun-2004 )
Persons of Significant Control:
Mr Antony Vincent Foulkes, Riverside Boat Yard Blundell Lane, Bursledon, Southampton, Hampshire, SO31 1AA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 275,640 | 242,147 | 220,935 | 206,838 | 173,331 | 245,985 | 198,303 | 188,833 | 275640.0,242147.0,220935.0,206838.0,173331.0,245985.0,198303.0,188833.0 |
| Current assets | 566,798 | 634,411 | 745,284 | 679,311 | 922,219 | 944,840 | 1,144,594 | 1,259,375 | 566798.0,634411.0,745284.0,679311.0,922219.0,944840.0,1144594.0,1259375.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 6,283 | 3,521 | 6,192 | -6,243 | 6283.0,3521.0,6192.0,-6243.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 376,495 | 515,020 | 614,813 | 633,148 | 782,271 | 850,119 | 982,333 | 1,059,911 | 376495.0,515020.0,614813.0,633148.0,782271.0,850119.0,982333.0,1059911.0 |
| Total assets less current liabilities | 652,135 | 757,167 | 835,748 | 839,986 | 955,602 | 1,096,104 | 1,180,636 | 1,248,744 | 652135.0,757167.0,835748.0,839986.0,955602.0,1096104.0,1180636.0,1248744.0 |
| Accrued liabilities, not expressed within creditors subtotal | -37,745 | -40,245 | -4,000 | -37745.0,-40245.0,-4000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 614,390 | 716,922 | 831,748 | 838,349 | 955,602 | 1,096,104 | 1,180,636 | 1,248,744 | 614390.0,716922.0,831748.0,838349.0,955602.0,1096104.0,1180636.0,1248744.0 |
| Equity / share capital and reserves | 614,390 | 716,922 | 831,748 | 838,349 | 614390.0,716922.0,831748.0,838349.0,0.0,0.0,0.0,0.0 |