Boagworks Limited in Blandford, DT11 7PP

Description

Data updated on: 01-11-2023

This particular firm is located in Blandford with reg. no. 09500847. The company was established in 2015. The office of this firm is located at 7 Fields Oak . The postal code is DT11 7PP. This firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2023-03-31 is the last time when account status updates were reported.

The info we posses detailing this firm's members implies there are two directors: Catherine B. and Paul B. who were appointed on 20th March 2015.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine 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	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	286

Balance Sheet
Cash Bank On Hand	72 119	81 303	94 369	69 342	80 696	97 814	75 050	145 772
Current Assets	76 700	89 867	118 781	93 215	115 405	97 814	156 187	159 004
Debtors	4 581	8 564	24 412	23 873	34 709		81 137	13 232
Net Assets Liabilities	286	16 665	73 716	92 216	96 190	80 594	125 940	137 233
Other Debtors								9
Property Plant Equipment	2 873	4 099	2 261	5 401	2 737	2 382	2 610	4 452
Cash Bank In Hand	72 119
Net Assets Liabilities Including Pension Asset Liability	286
Tangible Fixed Assets	2 873

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	284
Shareholder Funds	286

Other Financial Data
Accrued Liabilities Deferred Income					759	4 134	760	758
Accumulated Depreciation Impairment Property Plant Equipment	1 436	3 330	6 126	9 251	11 483	15 337	15 395	18 050
Additions Other Than Through Business Combinations Property Plant Equipment		4 868	958	7 913
Amounts Owed By Directors				18 294	21 789		67 637
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable				19 752	18 543	14 017	28 117
Creditors	79 287	77 301	47 326	6 400	21 952	19 602	32 857	26 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-581		-1 880
Disposals Property Plant Equipment					-581		-1 880
Dividends Paid On Shares				69 016	72 494	75 000	75 400	91 420
Fixed Assets				5 401	2 737	2 382	2 610	4 452
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 813	3 854	1 938	2 655
Increase From Depreciation Charge For Year Property Plant Equipment		2 477	2 796	4 773	2 813	3 854	1 938	2 655
Loans From Directors	55 035	55 024	13 728	-18 294		333		7
Net Current Assets Liabilities	-2 587	12 566	71 455	86 815	93 453	78 212	123 330	132 781
Nominal Value Allotted Share Capital	2	2	2	2
Number Shares Allotted	2	2	2	2
Other Creditors								1 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		583		1 648
Other Disposals Property Plant Equipment		1 748		1 648
Other Taxation Social Security Payable				4 942	2 650	1 118	3 980
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	4 309	7 429	8 387	14 652	14 220	17 719	18 005	22 502
Taxation Social Security Payable	24 252	22 277	33 598	24 694			32 097	23 515
Total Additions Including From Business Combinations Property Plant Equipment					149	3 499	2 166	4 497
Total Assets Less Current Liabilities				92 216	96 190	80 594	125 940	137 233
Trade Debtors Trade Receivables	4 581	8 564	24 412	23 873	12 920		13 500	13 223
Creditors Due Within One Year	79 287
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 309
Tangible Fixed Assets Cost Or Valuation	4 309
Tangible Fixed Assets Depreciation	1 436
Tangible Fixed Assets Depreciation Charged In Period	1 436
Value Shares Allotted Increase Decrease During Period	2

Company staff

Catherine B.

Role: Director

Appointed: 20 March 2015

Latest update: 15 April 2024

Paul B.

Role: Director

Appointed: 20 March 2015

Latest update: 15 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 June 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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Boagworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Paul B.

People with significant control

Paul B.

Catherine B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies