Board Services Ltd in Leeds, LS11 5TD

Description

Data updated on: 01-11-2023

Board Services Ltd with the registration number 06978746 has been on the market for fifteen years. This particular Private Limited Company is officially located at 18 Parkside Lane, in Leeds and its post code is LS11 5TD. This business's declared SIC number is 32990 and has the NACE code: Other manufacturing n.e.c.. The company's most recent accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-08-03.

Board Services Limited is a small-sized vehicle operator with the licence number OB1143779. The firm has one transport operating centre in the country. In their subsidiary in Leeds , 2 machines and 2 trailers are available.

On Mon, 28th Mar 2016, the enterprise was employing a Board Erector to fill a part time post in Crawley, South East/Southern. They offered a flexitime agreement with wage £8.00 per hour. The offered position required no experience and a GCSE.

For this limited company, the full range of director's responsibilities have so far been carried out by Paul G. who was assigned this position fifteen years ago. That limited company had been controlled by Lee G. up until fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	236 779	312 390	472 783

Balance Sheet
Cash Bank On Hand			117 104	53 414	54 533	67 496	128 905	13 140	19 382
Current Assets	224 722	263 692	325 584	284 414	297 805	368 140	341 110	236 300	231 946
Debtors	175 076	175 076	197 421	225 205	239 407	294 412	204 911	215 503	203 489
Net Assets Liabilities			472 783	482 482	513 963	532 291	502 742	445 202	414 237
Other Debtors						55 000	59 219	66 953	60 026
Property Plant Equipment			499 761	576 237	584 134	536 762	398 695	365 959	320 553
Total Inventories			11 059	5 795	3 865	6 232	7 294	7 657	9 075
Cash Bank In Hand	24 893	42 945	117 104
Net Assets Liabilities Including Pension Asset Liability	236 779	383 543	472 783
Stocks Inventory	4 335	4 881	11 059
Tangible Fixed Assets	343 680	346 358	499 761

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	236 778	312 389	472 782
Shareholder Funds	236 779	312 390	472 783

Other Financial Data
Accrued Liabilities					8 914	8 217	14 023	17 632	14 050
Accumulated Depreciation Impairment Property Plant Equipment			96 395	135 725	186 318	206 798	199 345	215 880	202 963
Additions Other Than Through Business Combinations Property Plant Equipment				115 806	63 194	69 571	2 230
Amount Specific Bank Loan			62 333	40 333	18 333
Average Number Employees During Period			10	12	16	18	14	9	8
Bank Borrowings			38 605	18 333	18 333
Creditors			86 460	103 583	67 441	77 956	28 865	15 906	132 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 664	-40 133	-46 515	-6 573	-30 022
Disposals Property Plant Equipment					-4 704	-96 463	-147 750	-16 201	-58 323
Finance Lease Liabilities Present Value Total			47 855	85 250	67 441	77 956	28 865	15 906
Increase From Depreciation Charge For Year Property Plant Equipment				39 330	53 257	60 613	39 062	23 108	17 105
Loans From Directors			58 754	28 579	474
Net Current Assets Liabilities	80 323	80 323	132 671	62 549	46 710	116 543	151 095	108 470	99 735
Other Creditors			6 690	9 487	23 391	1 878	1 264	1 180	1 032
Prepayments			11 423	26 340	11 512	10 528	5 073	5 443	8 382
Property Plant Equipment Gross Cost			596 156	711 962	770 452	743 560	598 040	581 839	523 516
Provisions For Liabilities Balance Sheet Subtotal			23 188	52 721	49 440	43 058	18 183	13 321	6 051
Raw Materials Consumables			6 457	3 134	1 640	3 350	4 239	4 359	6 000
Taxation Social Security Payable			16 481	17 496	28 483	59 762	86 635	25 868	30 464
Total Assets Less Current Liabilities	424 003	467 354	632 432	638 786	630 844	653 305	549 790	474 429	420 288
Total Borrowings			86 460	103 583	67 441	77 956	28 865	15 906
Trade Creditors Trade Payables			99 687	87 720	113 759	123 335	77 284	70 683	86 665
Trade Debtors Trade Receivables			185 997	198 865	227 895	228 884	140 619	143 107	135 081
Work In Progress			4 602	2 661	2 225	2 882	3 055	3 298	3 075
Creditors Due After One Year	117 540	102 560	136 461
Creditors Due Within One Year	144 399	144 399	192 913
Fixed Assets	349 604	346 358	499 761
Instalment Debts Due After5 Years	7 540	2 560
Non-instalment Debts Due After5 Years	110 000	100 000
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges	9 053	9 053	23 188
Value Shares Allotted	1	1	1

Company staff

Paul G.

Role: Director

Appointed: 03 August 2009

Latest update: 9 March 2024

Lee G.

Role: Director

Appointed: 03 August 2009

Resigned: 03 August 2009

Latest update: 9 March 2024

Linda A.

Role: Secretary

Appointed: 03 August 2009

Resigned: 07 September 2015

Latest update: 9 March 2024

Ocs Corporate Secretaries Limited

Role: Secretary

Appointed: 03 August 2009

Resigned: 03 August 2009

Latest update: 9 March 2024

People with significant control

Paul G. is the individual who has control over this firm, owns over 3/4 of company shares.

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 April 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Board Erector in Crawley, posted on Monday 28th March 2016
Region / City	South East/Southern, Crawley
Industry	Other services
Salary	£8.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Board Erector in Crawley, posted on Monday 28th March 2016

Region / City

South East/Southern, Crawley

Industry

Other services

Salary

£8.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Board Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Lee G.

Linda A.

Ocs Corporate Secretaries Limited

People with significant control

Paul G.

Accounts Documents

Company Vehicle Operator Data

18 Parkside Lane

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Board Services Limited

Company filings

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