A. J. Boyle Limited in Priors Marston Southam, CV47 7SA

Description

Data updated on: 01-11-2023

A. J. Boyle Limited is a Private Limited Company, registered in Salford Cottage, Keys Lane, Priors Marston Southam. The company's zip code is CV47 7SA. The firm has been registered in year 1985. The company's Companies House Reg No. is 01963974. The enterprise's Standard Industrial Classification Code is 86900 - Other human health activities. A. J. Boyle Ltd reported its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-01-23.

There seems to be just one director at the moment leading the following limited company, namely Antony B. who has been performing the director's duties since 1985-11-22. Furthermore, the managing director's assignments are constantly aided with by a secretary - Gillian C., who was selected by this specific limited company nine years ago.

Executives who control the firm include: Antony B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 760	19 208	2 459	8 063	1 055

Balance Sheet
Cash Bank On Hand					9 506	28 226	21 429	8 550	21 684	21 503	29 903	16 411
Current Assets	42 694	39 964	18 689	28 674	17 325	41 947	26 981	23 404	42 753	23 170	31 624	17 393
Debtors	15 797	33 312	12 579	2 041	7 819	13 721	5 552	14 854	21 069	1 667	1 721	982
Property Plant Equipment					268	567	1 100	687	1 785	4 732	3 600	2 142
Cash Bank In Hand	26 897	6 652	6 110	26 633	9 506
Net Assets Liabilities Including Pension Asset Liability	11 760	19 208
Tangible Fixed Assets	396	4 902	5 064	1 505	268

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 760	18 208	1 459	7 063	55
Shareholder Funds	11 760	19 208	2 459	8 063	1 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 643	8 466	8 749	9 162	9 494	7 550	9 439	11 487
Creditors					16 538	34 793	14 599	22 838	43 307	10 832	8 060	3 188
Increase From Depreciation Charge For Year Property Plant Equipment						250	283	413	332	534	1 889	2 048
Net Current Assets Liabilities	11 443	14 306	-2 605	6 558	787	7 154	12 382	566	-554	12 338	23 564	14 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 478
Other Disposals Property Plant Equipment										2 478
Property Plant Equipment Gross Cost					11 911	9 033	9 849	9 849	11 279	12 282	13 040	13 629
Total Additions Including From Business Combinations Property Plant Equipment						549	816		1 430	3 481	757	589
Total Assets Less Current Liabilities	11 839	19 208	2 459	8 063	1 055	7 721	13 482	1 253	1 231	17 070	27 164	16 347
Accrued Liabilities							2 000	2 200
Average Number Employees During Period					1	1
Corporation Tax Payable							9 231	4 251
Creditors Due Within One Year	31 251	25 658	21 294	22 116	16 538
Debtors Due After One Year	-4 000	-4 000	-783
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 427
Disposals Property Plant Equipment						3 427
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors							191	336
Par Value Share		1	1	1	1
Prepayments							280	292
Provisions For Liabilities Charges	79
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 875
Tangible Fixed Assets Cost Or Valuation	6 850	10 925	11 911	11 911
Tangible Fixed Assets Depreciation	6 454	6 023	6 847	10 406	11 643
Tangible Fixed Assets Depreciation Charged In Period		2 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 800
Tangible Fixed Assets Disposals		2 800
Trade Creditors Trade Payables							206	436
Trade Debtors Trade Receivables							5 272	14 562
Advances Credits Directors		986
Advances Credits Made In Period Directors		986