Boal Engineering Services Ltd in Ulverston, LA12 0UF

Description

Data updated on: 01-11-2023

This particular firm is situated in Ulverston registered with number: 06668254. The firm was set up in the year 2008. The main office of the firm is situated at 6 Garden Court Birkrigg Park. The post code for this place is LA12 0UF. This company's SIC code is 71122 which means Engineering related scientific and technical consulting activities. The business most recent financial reports describe the period up to July 31, 2022 and the latest confirmation statement was submitted on August 8, 2023.

As the data suggests, this specific company was founded in August 2008 and has so far been supervised by two directors.

Executives with significant control over the firm are: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 007	3 147	7 030	6 134	7 335	9 959

Balance Sheet
Cash Bank In Hand	3 973	14 493	17 814	19 415	21 101	24 720
Current Assets	7 969	16 223	19 652	21 446	23 621	24 720	14 607	21 372	30 366	48 309	35 326	16 734
Debtors	3 996	1 730	1 838	2 031	2 520
Tangible Fixed Assets	492	369	340	763	744	416
Net Assets Liabilities Including Pension Asset Liability	-1 007	3 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 107	3 047	6 930	6 034	7 235	9 859
Shareholder Funds	-1 007	3 147	7 030	6 134	7 335	9 959

Other Financial Data
Amount Specific Advance Or Credit Directors									218	1 698
Amount Specific Advance Or Credit Made In Period Directors									218	1 480	1 698
Administrative Expenses		34 304	43 012
Average Number Employees During Period								1	1	1	2	2
Corporation Tax Due Within One Year		10 319	10 228
Creditors						15 177	13 188	15 753	15 846	17 530	5 108	1 387
Creditors Due Within One Year		13 445	12 962	16 075	17 030	15 177
Depreciation Tangible Fixed Assets Expense		123	69
Effective Current Tax Rate		20
Fixed Assets	492	369				416	190	610	233	179	956
Gain Loss From Disposal Fixed Assets			-158
Net Current Assets Liabilities	-1 499	2 778	6 690	5 371	6 591	9 543	1 419	5 619	14 520	30 779	30 218	15 347
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Within One Year		2 204	1 907
Par Value Share			1	1	1	1
Pension Costs			22 000
Profit Loss For Period		41 154	40 883
Profit Loss On Ordinary Activities Before Tax		51 473	51 111
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			198	519	452
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	698	1 217	1 669	1 471
Tangible Fixed Assets Depreciation	508	631	358	454	925	1 055
Tangible Fixed Assets Depreciation Charged In Period			69	96	471	258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			342			128
Tangible Fixed Assets Disposals			500			198
Tax On Profit Or Loss On Ordinary Activities		10 319	10 228
Total Assets Less Current Liabilities	-1 007	3 147	7 030	6 134	7 335	9 959	1 609	6 229	14 753	30 958	31 174	15 347
Total Dividend Payment			37 000
Turnover Gross Operating Revenue		85 777	94 123
U K Current Corporation Tax		10 319	10 228
Company Contributions To Money Purchase Schemes Directors			22 000
Director Remuneration		15 000	15 000
Creditors Due Within One Year Total Current Liabilities	9 468	13 445
Tangible Fixed Assets Depreciation Charge For Period		123

Company staff

Julie B.

Role: Secretary

Appointed: 08 August 2008

Latest update: 25 October 2023

Julie B.

Role: Director

Appointed: 08 August 2008

Latest update: 25 October 2023

Anthony B.

Role: Director

Appointed: 08 August 2008

Latest update: 25 October 2023

People with significant control

Anthony B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 December 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 February 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 November 2013

Boal Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Anthony B.

People with significant control

Anthony B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Boal Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Anthony B.

People with significant control

Anthony B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014