Boam's Industrial Transport Training Services Limited in Chesterfield, S41 9QD

Website

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www.boamsindustrialtransporttrainingservices.co.uk

Description

Data updated on: 01-11-2023

Boam's Industrial Transport Training Services Limited has been on the local market for 21 years. Started with Companies House Reg No. 04828889 in 2003, it is located at Suite 44,dunston House, Chesterfield S41 9QD. This company's classified under the NACE and SIC code 85590, that means Other education not elsewhere classified. Its most recent annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 628	33 964	3 983	9 156	19 840	13 744	25 929

Balance Sheet
Cash Bank In Hand	601	4 669	10 422	5 145	17 577	12 902	39 015
Current Assets	21 581	53 870	34 061	25 409	32 944	50 021	58 408	83 200	102 263	118 709	125 002	81 944
Debtors	20 980	49 201	23 639	20 264	15 367	37 119	19 393
Intangible Fixed Assets	29 063	29 063	29 063	29 063	29 063	29 063	29 063
Net Assets Liabilities Including Pension Asset Liability	11 628	33 964	3 983			13 744	25 929
Tangible Fixed Assets	11 817	12 289	9 291	6 808	5 324	4 007	7 121
Net Assets Liabilities							25 929	62 700	83 627	102 056	125 087	112 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	11 528	33 864	3 883	9 056	19 740	13 644	25 829
Shareholder Funds	11 628	33 964	3 983	9 156	19 840	13 744	25 929

Other Financial Data
Creditors Due Within One Year	49 469	59 584	68 432	52 124	47 491	69 347	68 663
Fixed Assets	40 880	41 352	38 354	35 871	34 387	33 070	36 184	34 407	33 684	32 528	31 662	32 104
Intangible Fixed Assets Cost Or Valuation	29 063	29 063	29 063	29 063	29 063
Net Current Assets Liabilities	-27 888	-5 714	-34 371	-26 715	-14 547	-19 326	-10 255	31 680	52 704	71 686	96 063	80 585
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 364	1 674
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 612	232	83	284	115
Tangible Fixed Assets Cost Or Valuation	39 382	43 994	44 226	44 309	44 593	44 708
Tangible Fixed Assets Depreciation	27 565	31 705	34 935	37 501	39 269	40 701
Tangible Fixed Assets Depreciation Charged In Period		4 140	3 230	2 566	1 768	1 432
Total Assets Less Current Liabilities	12 992	35 638	3 983	9 156	19 840	13 744	25 929	66 087	86 388	104 214	125 087	112 689
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 387	2 761	2 158	2 638
Average Number Employees During Period									3	2	2	2
Creditors							68 663	54 907	49 559	48 924	28 939	1 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 901	1 093

Company staff

Stephen B.

Role: Director

Appointed: 19 July 2003

Latest update: 2 April 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 November 2012
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 February 2014

Boam's Industrial Transport Training Services Limited

General information

Name:

Office Address:

Contact information

Website

www.boamsindustrialtransporttrainingservices.co.uk

Description

Financial data based on annual reports

Company staff

Stephen B.

Amanda C.

Arthur B.

Accounts Documents

Company filings

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Additional Information

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