Boast Site Services Ltd in Leicester, LE2 8LX

Description

Data updated on: 01-11-2023

The official day the company was founded is Thu, 24th May 2018. Registered under number 11379545, the firm is considered a Private Limited Company. You may find the headquarters of this company during office times at the following location: 45 Disraeli Street, LE2 8LX Leicester. The enterprise's registered with SIC code 9900 - Support activities for other mining and quarrying. 2023-06-30 is the last time when the accounts were reported.

There is a team of three directors leading this particular company at the current moment, namely Darren P., John B. and Joseph S. who have been performing the directors assignments since May 2018.

Executives with significant control over this firm are: Joeseph S. owns over 1/2 to 3/4 of company shares . John B. owns over 1/2 to 3/4 of company shares . Darren P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	28 212	34 812	143 047	122 422	92 523
Current Assets	131 516	135 333	449 213	659 242	464 623
Debtors	103 304	100 521	306 166	536 820	372 100
Net Assets Liabilities	2 062	23 258	147 698	268 100	273 753
Other Debtors		16 801	13 500	13 500	13 712
Property Plant Equipment	25 920	19 205	23 629	16 370	43 764

Other Financial Data
Version Production Software					2 024
Accrued Liabilities	1 150	1 150	1 500	1 695	1 750
Accumulated Depreciation Impairment Property Plant Equipment	6 715	13 430	16 265	21 950	24 223
Additions Other Than Through Business Combinations Property Plant Equipment					34 462
Average Number Employees During Period	2	2	4	4	5
Creditors	80 000	100 000	60 000	20 000	203 693
Increase From Depreciation Charge For Year Property Plant Equipment	6 715	6 715	8 515	7 429	3 232
Loans From Directors				2 266	2 902
Net Current Assets Liabilities	56 142	104 053	184 069	271 730	260 930
Other Creditors	80 000	100 000	60 000	20 000	6 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					959
Other Disposals Property Plant Equipment					4 795
Prepayments Accrued Income				5 572	6 388
Property Plant Equipment Gross Cost	32 635	32 635	39 894	38 320	67 987
Taxation Including Deferred Taxation Balance Sheet Subtotal					10 941
Taxation Social Security Payable				49 647	47 292
Total Assets Less Current Liabilities	82 062	123 258	207 698	288 100	304 694
Trade Creditors Trade Payables	60 836	17 172	199 674	320 859	133 267
Trade Debtors Trade Receivables	101 231	76 790	287 179	517 748	352 000
Value-added Tax Payable				12 726	12 434
Other Taxation Social Security Payable	2 695	1 293	566	1 076
Prepayments	2 073	6 930	5 487	5 572
Total Additions Including From Business Combinations Property Plant Equipment	32 635		21 459	5 404
Corporation Tax Payable		10 155	44 000	48 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 680	1 744
Disposals Property Plant Equipment			14 200	6 978
Dividends Paid		39 340	67 440	78 850
Number Shares Issued Fully Paid		20	20
Par Value Share		1	1
Profit Loss		60 536	191 880	199 172

Company staff

Darren P.

Role: Director

Appointed: 24 May 2018

Latest update: 8 March 2024

John B.

Role: Director

Appointed: 24 May 2018

Latest update: 8 March 2024

Joseph S.

Role: Director

Appointed: 24 May 2018

Latest update: 8 March 2024

People with significant control

Joeseph S.

Notified on 9 June 2022

Nature of control:

over 1/2 to 3/4 of shares

John B.

Notified on 9 June 2022

Nature of control:

over 1/2 to 3/4 of shares

Darren P.

Notified on 24 May 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Boast Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

John B.

Joseph S.

People with significant control

Joeseph S.

John B.

Darren P.

Accounts Documents

Company filings

Filing category

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