Boal Associates Ltd in Norwich, NR16 1JE

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www.boalassociates.com

Description

Data updated on: 01-11-2023

Boal Associates came into being in 2011 as a company enlisted under no 07616648, located at NR16 1JE Norwich at Bustards Green Farm Bustards Green. The firm has been in business for thirteen years and its current state is active. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. Boal Associates Limited released its account information for the financial period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was released on Thu, 27th Apr 2023.

Linda B. is the following firm's individual managing director, who was appointed in 2011 in April. In order to support the directors in their duties, this specific company has been using the skills of John B. as a secretary since April 2011.

Linda B. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 653	56 486	75 891	100 316	127 684	172 239

Balance Sheet
Cash Bank On Hand											48 861	40 878
Current Assets	47 387	87 821	99 054	116 085	140 914	60 781	94 717	33 967	45 702	64 549	49 835	40 878
Debtors	10 613	9 629	11 040								974
Net Assets Liabilities						172 239	207 799				259 307	242 036
Property Plant Equipment											135 409	133 995
Cash Bank In Hand	36 774	78 193	88 014	116 085
Net Assets Liabilities Including Pension Asset Liability	31 653	56 485	75 891	100 316	127 684	172 239
Tangible Fixed Assets	1 724	2 002	2 150	15 164

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	31 652	56 484	75 890	100 315
Shareholder Funds	31 653	56 486	75 891	100 316	127 684	172 239

Other Financial Data
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal							965	1 000	1 000	1 000	1 200	6 133
Accumulated Depreciation Impairment Property Plant Equipment											12 732	14 146
Average Number Employees During Period							1	1	1	1	1	1
Creditors						27 242	24 708	23 011	14 714	13 797	5 037	7 004
Fixed Assets	1 724	2 002	2 150	15 164	15 101	138 700	137 790	216 538	215 242	217 464	215 709	214 295
Increase From Depreciation Charge For Year Property Plant Equipment												1 414
Investments											80 300	80 300
Investments Fixed Assets											80 300	80 300
Net Current Assets Liabilities	29 929	54 483	73 741	85 152	112 583	33 539	70 009	10 956	30 988	50 752	44 798	33 874
Other Investments Other Than Loans											80 300	80 300
Property Plant Equipment Gross Cost											148 141	148 141
Total Assets Less Current Liabilities	31 653	56 485	75 891	100 316	127 684	172 239	207 799	227 494	246 230	268 216	259 307	248 169
Advances Credits Directors						992	992	8 191	7 796	2 593
Advances Credits Made In Period Directors								7 199	15 987
Administrative Expenses	11 888	19 380	22 852	20 429
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	304	178	155	127
Creditors Due Within One Year	17 458	33 338	25 313	30 933	28 331	27 242
Depreciation Tangible Fixed Assets Expense	431
Expenses Not Deductible For Tax Purposes	150	100	107	108
Gross Profit Loss	76 260	100 320	109 548	107 180
Number Shares Allotted	1	1	1	1
Operating Profit Loss	64 372	80 940	86 696	86 757
Other Creditors Due Within One Year	3 987	9 287	5 250	11 016
Other Interest Receivable Similar Income		3
Other Operating Income				6
Par Value Share	1	1	1	1
Profit Loss For Period	51 652	64 833	69 405	69 425
Profit Loss On Ordinary Activities Before Tax	64 372	80 943	86 696	86 757
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 155	779	685	13 556
Tangible Fixed Assets Cost Or Valuation	2 155	2 934	3 619	17 175
Tangible Fixed Assets Depreciation	431	932	1 469	2 011
Tangible Fixed Assets Depreciation Charged In Period	431	501	537	542
Taxation Social Security Due Within One Year	12 720	23 143	19 131	18 977
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	12 874	16 188	17 339	17 351
Tax On Profit Or Loss On Ordinary Activities	12 720	16 110	17 291	17 332
Total Dividend Payment	20 000	40 000	50 000	45 000
Trade Creditors Within One Year	751	908	932	940
Turnover Gross Operating Revenue	76 260	100 320	109 548	107 180
U K Current Corporation Tax	12 720	16 110	17 291	17 332
U K Current Corporation Tax On Income For Period	12 720	16 110	17 291	17 332

Company staff

John B.

Role: Secretary

Appointed: 27 April 2011

Latest update: 15 April 2024

Linda B.

Role: Director

Appointed: 27 April 2011

Latest update: 15 April 2024

People with significant control

Linda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-27
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Boal Associates Ltd

General information

Name:

Office Address:

Contact information

Website

www.boalassociates.com

Description

Financial data based on annual reports

Company staff

John B.

Linda B.

People with significant control

Linda B.

Accounts Documents

Company filings

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