Boleyn Recovery & Fleet Services Limited in Leigh-on-sea, SS9 1PE

Description

Data updated on: 01-11-2023

Boleyn Recovery & Fleet Services Limited has been prospering in this business for at least twenty two years. Registered under the number 04348405 in 2002, the firm is located at 57a Broadway, Leigh-on-sea SS9 1PE. Launched as Boleyn Transport, this business used the business name until 2013-06-19, at which point it got changed to Boleyn Recovery & Fleet Services Limited. The company's Standard Industrial Classification Code is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. 2022-03-31 is the last time the company accounts were filed.

Boleyn Recovery & Fleet Services Limited is a medium-sized vehicle operator with the licence number OK1007221. The firm has two transport operating centres in the country. In their subsidiary in Barking , 5 machines and 2 trailers are available. The centre in Barking on Boleyn Commercial Park has 5 machines.

On 11th November 2014, the corporation was employing a Experienced vehicle recovery driver Class I or 2 to fill a full time post in the automotive sales and repair in Barking, Home Counties. The offered job required experienced worker. Applicants for the job were asked to or call the company on its phone number: 07957268410.

The following limited company owes its achievements and constant progress to exactly four directors, namely Archie S., Jodie S., Stephen S. and James P., who have been overseeing it since 2023. Moreover, the managing director's efforts are constantly supported by a secretary - Rosemary S., who was chosen by this limited company twenty two years ago.

Previous company's names
Boleyn Recovery & Fleet Services Limited 2013-06-19
Boleyn Transport Limited 2002-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	101 420	91 579	3 197	785	1 997	32 705	500
Current Assets	1 401 658	1 102 438	1 084 364	1 008 037	1 005 382	1 276 841	1 225 661
Debtors	1 007 109	994 159	1 064 467	990 552	986 685	1 226 536	1 205 161
Net Assets Liabilities	1 833 535	1 691 679	1 598 702	1 756 387	2 382 987	3 318 648	3 253 127
Other Debtors	218 277	105 698	192 873	250 645	333 687	328 624	186 103
Property Plant Equipment	3 602 231	3 699 889	3 560 452	3 714 611	4 769 976	5 738 092	8 263 648
Total Inventories	15 700	16 700	16 700	16 700	16 700	17 600	20 000

Other Financial Data
Audit Fees Expenses	7 500	7 500				10 500	10 500
Accrued Liabilities Deferred Income	15 000	10 750				52 500	52 500
Accumulated Depreciation Impairment Property Plant Equipment	555 837	608 477	695 399	676 649	580 377	836 649	953 530
Additional Provisions Increase From New Provisions Recognised							137 756
Additions Other Than Through Business Combinations Property Plant Equipment		528 567					2 642 437
Administration Support Average Number Employees						8	9
Administrative Expenses	864 814	908 283				1 280 518	1 404 000
Amounts Owed By Associates Joint Ventures Participating Interests						10 915
Amounts Owed By Related Parties		106 679	99 715
Amounts Owed To Associates Joint Ventures Participating Interests							39 085
Applicable Tax Rate						19	19
Average Number Employees During Period	66	64	57	57	59	57	58
Bank Borrowings	611 002	564 830
Bank Borrowings Overdrafts	553 953	517 287	469 298	360 296	353 431	125 574	128 019
Bank Overdrafts	125 630	152 602					128 019
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 005 175	1 217 079	1 154 198
Cash Cash Equivalents						32 705	-127 519
Cash Cash Equivalents Cash Flow Value						32 705	-127 519
Comprehensive Income Expense	402 710	38 144			626 600	1 163 325	-65 521
Corporation Tax Payable	17 200	5 528	63 009	61 774	6 101	79 644
Corporation Tax Recoverable	22 418	36 727	27 202	52 476	36 700
Cost Sales	3 868 358	3 704 127				3 568 416	3 774 533
Creditors	1 135 243	1 312 741	1 062 473	986 358	1 188 766	1 652 767	2 018 635
Current Tax For Period	14 854					79 644
Debt Securities Held	1 210 779	923 042
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	47 000	-27 000				101 686	137 755
Deferred Tax Liabilities						721 754	859 510
Depreciation Expense Property Plant Equipment	108 251	44 337				170 001	184 323
Depreciation Rate Used For Property Plant Equipment							33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							67 442
Disposals Property Plant Equipment							273 000
Dividends Paid	350 000	180 000
Dividends Paid Classified As Financing Activities	-350 000	-180 000
Equity Securities Held		10 000
Finance Lease Liabilities Present Value Total	750 054	995 733				325 356	372 775
Finance Lease Payments Owing Minimum Gross	897 736	1 158 689				1 058 781	1 240 812
Finished Goods Goods For Resale	15 700	16 700
Fixed Assets	3 602 231	3 709 889	3 570 452	3 724 611	4 779 976	5 748 092	8 273 648
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	44 187	46 172
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	-7 734
Further Item Tax Increase Decrease Component Adjusting Items	247	72
Future Finance Charges On Finance Leases	147 682	162 956
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 859	273 475
Gain Loss In Cash Flows From Change In Accrued Items						1 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						-88 352	356 563
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						-250 408	21 375
Gain Loss In Cash Flows From Change In Inventories						-900	-2 400
Gain Loss On Disposals Property Plant Equipment	-500	-26 191				-1 327	-24 409
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	98 236				979 556	1 462 000	273 000
Government Grant Income						41 729
Gross Profit Loss	1 245 584	951 687				922 598	972 609
Income Taxes Paid Refund Classified As Operating Activities	-87 399	-17 199				8 580
Income Tax Expense Credit On Components Other Comprehensive Income					187 798
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						191 455	-160 224
Increase Decrease In Current Tax From Adjustment For Prior Periods		-8 782				-16 720	-79 644
Increase Decrease In Net Debt From Cash Flows							2 157 427
Increase From Depreciation Charge For Year Property Plant Equipment		142 167	124 672		139 806		184 323
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	12 862	10 877				10 866	101 572
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	37 598	44 039				48 813	58 787
Interest Paid Classified As Operating Activities						59 742	160 359
Interest Payable Similar Charges Finance Costs	50 460	54 916				59 742	160 359
Interest Received Classified As Investing Activities	-8 941	-4 514
Interest Received Classified As Operating Activities						11 546	5 205
Investments						10 000	10 000
Investments Fixed Assets		10 000	10 000	10 000	10 000	10 000	10 000
Key Management Personnel Compensation Total				71 152	134 715
Net Cash Flows From Used In Financing Activities						309 850	1 997 204
Net Cash Flows From Used In Investing Activities						216 591	-2 461 288
Net Cash Flows From Used In Operating Activities	-600 659	-22 081				-334 986	303 860
Net Cash Generated From Operations	-738 518	-94 196				-278 210	459 014
Net Current Assets Liabilities	-142 208	-241 224	-445 032	-517 621	-538 180	-375 926	-792 974
Net Debt Funds						1 749 989	3 907 416
Net Deferred Tax Liability Asset						-155 328	-183 217
Net Finance Income Costs	8 941	4 514
Net Interest Paid Received Classified As Operating Activities	-50 460	-54 916
Nominal Value Allotted Share Capital				100	100
Number Shares Issued Fully Paid		100	100		100	100	100
Operating Profit Loss	400 113	52 764				-69 149	-125 256
Other Creditors	641 267	737 654	795 326	813 199	745 629	10 028	153 331
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				626 062	835 335
Other Departments Average Number Employees						2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		89 527	37 750		236 078
Other Disposals Property Plant Equipment		378 269	97 000		899 900
Other Finance Costs						63
Other Interest Receivable Similar Income Finance Income	8 941	4 514				11 546	5 205
Other Investments Other Than Loans				10 000	10 000	10 000	10 000
Other Operating Income Format1	19 343	9 360				288 771	306 135
Other Remaining Borrowings						417 471	643 841
Other Taxation Social Security Payable	241 663	149 537	215 645	219 885	209 550	319 969	231 073
Par Value Share		1	1		1		1
Payments Finance Lease Liabilities Classified As Financing Activities	-162 132	-249 731				-106 938	-182 032
Pension Costs Defined Contribution Plan						45 829	47 538
Pension Other Post-employment Benefit Costs Other Pension Costs	4 064	200				45 829	47 538
Prepayments Accrued Income	51 341	34 390				37 091	48 732
Proceeds From Borrowings Classified As Financing Activities						161 183	1 776 087
Proceeds From Government Grants Classified As Financing Activities						41 729
Proceeds From Repayment Loans Advances To Associates Joint Ventures Participating Interests Classified As Financing Activities							39 085
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments	151 003	-193 101
Proceeds From Sales Other Long-term Assets Classified As Investing Activities		10 000
Proceeds From Sales Property Plant Equipment	-3 000	-262 551				661 999	181 149
Production Average Number Employees						47	47
Profit Loss	304 474	38 144	47 023	155 744	-165 158	-298 675	-338 521
Profit Loss On Ordinary Activities Before Tax	358 594	2 362				-117 345	-280 410
Property Plant Equipment Gross Cost	4 158 068	4 308 366	4 255 851	4 391 260	5 350 353	6 574 741	9 217 178
Provisions						721 754	859 510
Provisions For Liabilities Balance Sheet Subtotal	491 245	464 245	464 245	464 245	670 043
Purchase Property Plant Equipment	-55 223	-33 157				445 408	2 642 437
Raw Materials						17 600	20 000
Revenue From Rendering Services						3 383 087	3 617 281
Revenue From Sale Goods						1 107 927	1 129 861
Social Security Costs	179 342	183 670				201 630	210 866
Staff Costs Employee Benefits Expense	2 038 092	2 029 121				2 222 387	2 254 019
Taxation Including Deferred Taxation Balance Sheet Subtotal	491 245	464 245				721 754	859 510
Tax Expense Credit Applicable Tax Rate						22 296	-53 278
Tax Increase Decrease From Effect Capital Allowances Depreciation	-91 193					-25 388	-29 106
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings		-15 537
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	20	3 878
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						-76 638	106 579
Tax Increase Decrease From Other Short-term Timing Differences						277 780	78 937
Tax Tax Credit On Profit Or Loss On Ordinary Activities	54 120	-35 782				181 330	58 111
Total Additions Including From Business Combinations Property Plant Equipment			44 485		879 437
Total Assets Less Current Liabilities	3 460 023	3 468 665	3 125 420	3 206 990	4 241 796	5 372 166	7 480 674
Total Borrowings	553 953	517 287
Total Current Tax Expense Credit	14 854	-8 782				79 644	-79 644
Total Deferred Tax Expense Credit	39 266	-27 000
Total Increase Decrease From Revaluations Property Plant Equipment					979 556		273 000
Total Operating Lease Payments	103 441	134 852
Trade Creditors Trade Payables	277 293	250 798	287 032	231 703	300 672	322 225	398 011
Trade Debtors Trade Receivables	902 831	745 055	744 677	687 431	616 298	849 906	970 326
Transfers To From Retained Earnings Increase Decrease In Equity					-240 538
Turnover Revenue	5 113 942	4 655 814				4 491 014	4 747 142
Wages Salaries	1 854 686	1 845 251				1 974 928	1 995 615
Advances Credits Directors						187 434	44 406
Advances Credits Made In Period Directors						8 500	56 987
Director Remuneration						167 661	147 084

Stephen S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle M.

Notified on 6 April 2016

Ceased on 24 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Experienced vehicle recovery driver Class I or 2 in Barking, posted on Tuesday 11th November 2014
Region / City	Home Counties, Barking
Industry	Automobile sales and repair
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	07957268410

Boleyn Recovery & Fleet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archie S.

Jodie S.

Stephen S.

James P.

Rosemary S.

Stephen S.

Matthew S.

Dean C.

Stephen S.

Dean C.

Michelle M.

William S.

Sdg Registrars Limited

Sdg Secretaries Limited

People with significant control

Stephen S.

Michelle M.

Accounts Documents

Company Vehicle Operator Data

44-52 River Road

City

Postal code

No. of Vehicles

No. of Trailers

Boleyn Service Station

Address

City

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No. of Vehicles

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