Boerkamp Associates Limited in Sheffield, S11 9PS

Description

Data updated on: 11-10-2021

Registered as 07466767 14 years ago, Boerkamp Associates Limited had been a private limited company until Tue, 17th Aug 2021 - the time it was officially closed. The firm's official registration address was Wilson Field Limited, The Manor House Sheffield.

Maaike G. was the firm's director, arranged to perform management duties 14 years ago.

Maaike G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 157	8 754	13 214	17 773	24 900

Balance Sheet
Cash Bank In Hand	17 966	11 313	7 989	11 876	22 874
Cash Bank On Hand					22 874	47 341	49 676	29 112	71 357
Current Assets	25 611	22 818	27 349	30 756	44 834	55 861	70 683	81 750	71 357
Debtors	7 645	11 505	19 360	18 880	21 960	8 520	21 007	52 638
Other Debtors								37 665

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 156	8 753	13 213	17 772	24 899
Shareholder Funds	8 157	8 754	13 214	17 773	24 900

Other Financial Data
Amount Specific Advance Or Credit Directors								37 665
Amount Specific Advance Or Credit Made In Period Directors								37 665
Amount Specific Advance Or Credit Repaid In Period Directors									37 665
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					12 782	10 980
Creditors					19 934	23 391	23 308	14 141	6 868
Creditors Due Within One Year	17 454	14 064	14 135	12 983	19 934
Net Current Assets Liabilities	8 157	8 754	13 214	17 773	24 900	32 470	47 375	67 609	64 489
Number Shares Allotted		1	1	1	1
Other Creditors						12 252	12 129
Other Taxation Social Security Payable					159	159	11 179	14 141	6 868
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	8 157	8 754	13 214	17 773	24 900	32 470	47 375	67 609	64 489
Trade Debtors Trade Receivables					21 960	8 520	21 007	14 973

Company staff

Maaike G.

Role: Director

Appointed: 10 December 2010

Latest update: 13 March 2024

People with significant control

Maaike G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	21 January 2021
Confirmation statement last made up date	10 December 2019

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 April 2013

Boerkamp Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maaike G.

John G.

People with significant control

Maaike G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Boerkamp Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maaike G.

John G.

People with significant control

Maaike G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015