Boaden Service Charge Management Ltd in Gateshead, NE16 3AS

Description

Data updated on: 01-11-2023

Boaden Service Charge Management has been in this business for at least twelve years. Established under 08000246, this firm operates as a Private Limited Company. You may find the headquarters of this company during business hours under the following address: Metropolitan House Longrigg Road Swalwell, NE16 3AS Gateshead. The company's registered with SIC code 68320: Management of real estate on a fee or contract basis. The business most recent accounts describe the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Tue, 21st Mar 2023.

There is a number of two directors running this particular company now, namely Michael B. and Helen B. who have been performing the directors tasks since 2012.

Executives who control the firm include: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth		8 793	1 002	19 527

Balance Sheet
Cash Bank In Hand	8 630	1 783	768	3 185
Current Assets	23 027	1 783	1 080	3 555
Debtors	14 397		312	370
Intangible Fixed Assets		49 400	46 800	44 200
Net Assets Liabilities Including Pension Asset Liability	16 045	8 793	1 002	19 527

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 945	8 693	902	19 427
Shareholder Funds		8 793	1 002	19 527

Other Financial Data
Capital Employed	16 045	8 793
Creditors Due After One Year		40 603	43 814	23 372
Creditors Due Within One Year	6 982	1 787	3 064	4 856
Intangible Fixed Assets Additions		52 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 600
Intangible Fixed Assets Amortisation Charged In Period		2 600
Intangible Fixed Assets Cost Or Valuation		52 000
Loans From Directors After One Year		40 603	43 814	23 372
Net Current Assets Liabilities	16 045	-4	-1 984	-1 301
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	16 045	49 396	44 816	42 899
Value Shares Allotted			1	1
Value Shares Allotted Increase Decrease During Period	100

Company staff

Michael B.

Role: Director

Appointed: 21 March 2012

Latest update: 30 January 2024

Helen B.

Role: Director

Appointed: 21 March 2012

Latest update: 30 January 2024

People with significant control

Michael B.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen B.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 May 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 June 2014
Annual Accounts 26th May 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th May 2015
Annual Accounts 17th May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Boaden Service Charge Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Helen B.

People with significant control

Michael B.

Helen B.

Accounts Documents

Company filings

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