Boden Associates Limited in Nottingham, NG9 2NG

Description

Data updated on: 01-11-2023

Boden Associates Limited with Companies House Reg No. 04967776 has been on the market for 21 years. This Private Limited Company can be contacted at 1 Lamorna Court 43 Wollaton Road, Beeston in Nottingham and its post code is NG9 2NG. This firm's registered with SIC code 71111 which stands for Architectural activities. Boden Associates Ltd filed its account information for the period that ended on February 28, 2022. The firm's latest annual confirmation statement was filed on November 18, 2022.

Within this particular firm, the full scope of director's responsibilities have so far been carried out by David B. who was appointed in 2003.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 342	70 931	93 751	179 262	204 832	173 096

Balance Sheet
Cash Bank On Hand							46 861	209 457	183 748	128 705	178 742	140 250	104 294	88 100
Current Assets	67 897	62 407	143 751	210 097	205 663	63 079	63 079	277 756	217 608	151 260	223 676	166 402	132 024	145 358
Debtors	20 979	15 019	20 398	87 225	115 550	16 230	16 218	68 299	33 860	22 555	44 934	26 152	27 730	57 258
Net Assets Liabilities							173 096	233 840	202 936	145 734	178 900	219 161	209 969	212 619
Other Debtors							1 494	2 390	1 712	3 104	3 639	3 954	4 171	4 168
Property Plant Equipment							4 496	10 947	8 969	28 452	24 497	22 014	19 595	15 780
Cash Bank In Hand	46 918	47 388	123 353	122 872	90 113	46 849
Intangible Fixed Assets	26 800	24 800	22 800	20 800	18 800	16 800
Net Assets Liabilities Including Pension Asset Liability	58 342	70 931	93 751	179 262	204 832	173 096
Tangible Fixed Assets	6 785	5 600	5 444	6 070	4 856	4 496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	58 341	70 930	93 750	179 261	204 831	173 095
Shareholder Funds	58 342	70 931	93 751	179 262	204 832	173 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							23 200	25 200	27 200	29 200	31 200	33 200	35 200	37 200
Accumulated Depreciation Impairment Property Plant Equipment							17 607	20 656	23 133	29 848	37 432	44 031	49 751	33 992
Additions Other Than Through Business Combinations Property Plant Equipment								9 500	499	31 520	3 629	4 116	3 301	1 764
Amortisation Rate Used For Intangible Assets								5	5	5	5	5	5	5
Average Number Employees During Period							2	3	4	3	2	2	2	2
Corporation Tax Payable							9 348	33 274
Creditors							20 380	68 457	35 541	35 091	73 404	82 467	55 095	56 924
Depreciation Rate Used For Property Plant Equipment								20	25	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 345				20 320
Disposals Property Plant Equipment										5 322				21 338
Fixed Assets	33 585	30 400	28 244	26 870	23 656	131 296	131 296	25 747	21 769	39 252	33 297	135 226	133 040	124 185
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 049	2 477	9 060	7 584	6 599	5 720	4 561
Intangible Assets							16 800	14 800	12 800	10 800	8 800	6 800	4 800	2 800
Intangible Assets Gross Cost								40 000	40 000	40 000	40 000	40 000	40 000	40 000
Investments							110 000	-110 000				106 412	108 645	-4 349
Investments Fixed Assets						110 000	110 000					106 412	108 645	105 605
Net Current Assets Liabilities	25 748	41 320	66 325	153 384	181 965	42 699	42 699	209 299	182 067	116 169	150 272	83 935	76 929	88 434
Other Creditors							1 143	1 763	3 139	13 608	20 074	29 480	27 334	22 027
Other Investments Other Than Loans							110 000	-110 000				-718	1 957	105 605
Other Taxation Social Security Payable							8 705	53 597	30 324	20 677	50 124	50 667	24 004	34 362
Property Plant Equipment Gross Cost							22 103	31 603	32 102	58 300	61 929	66 045	69 346	49 772
Taxation Including Deferred Taxation Balance Sheet Subtotal							899	1 206	900
Total Assets Less Current Liabilities	59 333	71 720	94 569	180 254	205 621	173 995	173 995	235 046	203 836	155 421	183 569	219 161	209 969	212 619
Trade Creditors Trade Payables							1 184	13 097	2 078	806	3 206	2 320	3 757	535
Trade Debtors Trade Receivables							14 724	65 909	32 148	19 451	41 295	22 198	23 559	53 090
Creditors Due Within One Year Total Current Liabilities	42 149	21 087
Intangible Fixed Assets Aggregate Amortisation Impairment	13 200	15 200	17 200	19 200	21 200	23 200
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges	991	789	818	992	789	899
Tangible Fixed Assets Additions		217	1 151	2 144		764
Tangible Fixed Assets Cost Or Valuation	17 827	18 044	19 195	21 339	21 339	22 103
Tangible Fixed Assets Depreciation	11 042	12 444	13 751	15 269	16 483	17 607
Tangible Fixed Assets Depreciation Charge For Period		1 402
Creditors Due Within One Year		21 087	77 426	56 713	23 698	20 380
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 307	1 518	1 214	1 124

Company staff

David B.

Role: Director

Appointed: 18 November 2003

Latest update: 7 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 November 2003

Resigned: 18 November 2003

Address: London, N1 7JQ

Latest update: 7 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 November 2003

Resigned: 18 November 2003

Address: London, N1 7JQ

Latest update: 7 February 2024

Marion B.

Role: Secretary

Appointed: 18 November 2003

Resigned: 30 October 2018

Latest update: 7 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 September 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Boden Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Marion B.

People with significant control

David B.

Accounts Documents

Company filings

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