Blue Box One Limited in Farnborough, GU14 7QN

Description

Data updated on: 01-11-2023

05291470 is the registration number for Blue Box One Limited. It was registered as a Private Limited Company on 2004-11-19. It has been present on the British market for twenty years. This enterprise can be contacted at 14 Eelmoor Road in Farnborough. The head office's area code assigned to this address is GU14 7QN. The enterprise's SIC code is 33190 which stands for Repair of other equipment. Blue Box One Ltd reported its account information for the financial period up to 30th November 2022. Its most recent confirmation statement was released on 19th November 2022.

On April 13, 2016, the enterprise was seeking a Account Assistant to fill a part time position in Helston, South West. They offered a part time job with wage from £7.20 to £8.75 per hour. To apply for the job, the candidates were asked to email the company at the following address: cv@bluebox.co.uk.

Philip W. is the firm's individual director, that was designated to this position in 2004.

Philip W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 875	57 443

Balance Sheet
Cash Bank On Hand					160 005	113 739	115 566	191 989	195 346	254 251	274 420	270 976
Current Assets	136 204	104 070	140 941	213 317	229 203	180 865	175 589	232 273	269 766	299 089	341 029	325 793
Debtors	73 331	66 486	64 521	81 038	63 273	58 526	50 953	30 734	61 173	37 713	60 363	50 651
Net Assets Liabilities					175 807	126 268	123 657	172 577	219 282	264 285	260 273	250 623
Other Debtors												1 027
Property Plant Equipment					39 317	39 832	39 970	41 329	43 932	45 402	44 002	82 043
Total Inventories					5 925	8 600	9 070	9 550	13 247	7 125	6 246	4 166
Cash Bank In Hand	53 691	31 438	71 947	123 603	160 005
Net Assets Liabilities Including Pension Asset Liability	46 875	57 443	78 414	143 588	175 807
Stocks Inventory	9 182	6 146	4 473	8 676	5 925
Tangible Fixed Assets	2 741	40 276	40 340	39 755	39 317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 775	57 343	78 314	143 488	175 707
Shareholder Funds	46 875	57 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 883	10 358	10 879	11 852	13 693	16 025	17 890	32 436
Additions Other Than Through Business Combinations Property Plant Equipment						990	660	2 332	4 444	3 802	465	52 587
Average Number Employees During Period						3	3	2	3	4	4	4
Bank Borrowings											40 833	30 833
Bank Overdrafts						126	245	32	4 602	4 587	11 668	10 608
Corporation Tax Payable					28 321	29 273
Creditors					92 713	94 429	91 902	101 025	94 416	80 206	83 925	126 380
Increase From Depreciation Charge For Year Property Plant Equipment						475	521	973	1 841	2 332	1 865	14 546
Net Current Assets Liabilities	44 134	17 167	38 074	103 833	136 490	86 437	83 687	131 248	175 350	218 883	257 104	199 413
Other Creditors					1 356	1 418	2 724	1 255	1 451	2 727	7 631	1 742
Other Taxation Social Security Payable					10 258	12 006
Property Plant Equipment Gross Cost					49 200	50 190	50 849	53 181	57 625	61 427	61 892	114 479
Taxation Social Security Payable						41 279	40 876	45 181	46 122	37 471	42 152	34 012
Total Assets Less Current Liabilities	46 875	57 443								264 285	301 106	281 456
Trade Creditors Trade Payables					52 778	51 605	48 057	54 557	42 241	35 421	22 474	80 018
Trade Debtors Trade Receivables					63 273	58 526	50 953	30 734	61 173	37 713	60 363	49 624
Capital Employed		57 443	78 414	143 588	175 807
Creditors Due Within One Year	92 070	86 903	102 867	109 484	92 713
Fixed Assets	2 741	40 276
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		38 294	844
Tangible Fixed Assets Cost Or Valuation	10 062	48 356	49 200	49 200	49 200
Tangible Fixed Assets Depreciation	7 321	8 080	8 860	9 445	9 883
Tangible Fixed Assets Depreciation Charged In Period		759	780	585	438

Company staff

Philip W.

Role: Director

Appointed: 19 November 2004

Latest update: 11 April 2024

People with significant control

Philip W.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 May 2013
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014

Account Assistant in Helston, posted on Wednesday 13th April 2016
Region / City	South West, Helston
Industry	IT industry
Salary	From £7.20 to £8.75 per hour
Job type	part time (less than 30 hours)
Application by email	cv@bluebox.co.uk

Account Assistant in Helston, posted on Wednesday 13th April 2016

Region / City

South West, Helston

Industry

IT industry

Salary

From £7.20 to £8.75 per hour

Job type

part time (less than 30 hours)

Application by email

cv@bluebox.co.uk

Blue Box One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Nicola P.

People with significant control

Philip W.

Accounts Documents

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Company filings

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