Boningale Limited in Albrighton, Wolverhampton, WV7 3AT

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www.boningale.co.uk

Description

Data updated on: 01-11-2023

Boningale Limited may be reached at Boningale Nurseries, Holyhead Road in Albrighton, Wolverhampton. The firm postal code is WV7 3AT. Boningale has been present in this business since it was set up on 1960-03-01. The firm Companies House Registration Number is 00651044. The company now known as Boningale Limited was known as Roses And Shrubs (holdings) until 2001-10-26 then the name was replaced. This company's declared SIC number is 32990 meaning Other manufacturing n.e.c.. Boningale Ltd released its account information for the financial period up to 2022-09-30. The most recent confirmation statement was released on 2023-10-11.

Boningale Ltd is a medium-sized vehicle operator with the licence number OD0182092. The firm has one transport operating centre in the country. In their subsidiary in Wolverhampton on Holyhead Road, 11 machines are available.

Having two job advertisements since Monday 27th March 2017, the company has been quite active on the labour market. On Tuesday 6th March 2018, it was seeking candidates for a full time Marketing Executive position in Wolverhampton, and on Monday 27th March 2017, for the vacant position of a full time Seasonal Horticultral Workers in Wolverhampton.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 121 transactions from worth at least 500 pounds each, amounting to £145,487 in total. The company also worked with the South Gloucestershire Council (10 transactions worth £20,810 in total). Boningale was the service provided to the Sandwell Council Council covering the following areas: Environmental And Regulatory Services, Street Scene Capital and Street Scene.

Within this business, all of director's responsibilities have been done by Philip N., Jeremy K. and Penelope F.. As for these three people, Penelope F. has administered business the longest, having been a vital part of officers' team for fifteen years. At least one limited company has been appointed director, specifically Plant Market Uk Limited.

Previous company's names
Boningale Limited 2001-10-26
Roses And Shrubs (holdings) Limited 1960-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	40 802	84 616	82 713
Current Assets	2 643 117	2 995 461	3 492 805
Debtors	1 315 621	1 389 818	1 151 250
Net Assets Liabilities	1 123 170	1 013 492	660 561
Other Debtors	189 742	364 060	204 162
Property Plant Equipment	1 039 835	955 455	1 179 232
Total Inventories	1 286 694	1 521 027

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	24 333	30 333	36 755
Accumulated Depreciation Impairment Property Plant Equipment	2 621 922	2 778 645	2 942 044
Additions Other Than Through Business Combinations Intangible Assets		750
Additions Other Than Through Business Combinations Property Plant Equipment		225 183
Amortisation Rate Used For Intangible Assets		10
Applicable Tax Rate	19	19
Average Number Employees During Period	96	107	109
Bank Borrowings Overdrafts	124 927	22 671	34 204
Corporation Tax Payable	3
Corporation Tax Recoverable		138 745
Creditors	2 457 424	2 851 533	42 114
Current Tax For Period	-67 496	-6 199
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 390	20 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 841
Disposals Property Plant Equipment		152 840
Fixed Assets	1 075 502	985 872	1 204 777
Future Minimum Lease Payments Under Non-cancellable Operating Leases	100 788	1 000 611	2 857 970
Goods For Resale	1 286 694	1 521 027
Increase Decrease In Current Tax From Adjustment For Prior Periods		-59 903
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 422
Increase From Depreciation Charge For Year Property Plant Equipment		179 564	163 399
Intangible Assets	35 667	30 417	25 545
Intangible Assets Gross Cost	60 000	60 750	62 300
Net Current Assets Liabilities	185 693	143 928	-473 640
Number Shares Issued But Not Fully Paid	4 256	4 256
Number Shares Issued Fully Paid	56	56
Other Creditors	764 654	1 047 442	42 114
Other Taxation Social Security Payable	457 578	283 765	367 756
Par Value Share		1
Profit Loss On Ordinary Activities Before Tax	-404 443	-27 012
Property Plant Equipment Gross Cost	3 661 757	3 734 100	4 121 276
Provisions For Liabilities Balance Sheet Subtotal		76 406	28 462
Taxation Including Deferred Taxation Balance Sheet Subtotal	55 519	76 406
Tax Expense Credit Applicable Tax Rate	-76 844	-5 132
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 019	-26 541
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 056	8 407
Tax Increase Decrease From Other Short-term Timing Differences	1 390	20 887
Tax Increase Decrease From Other Tax Effects Tax Reconciliation		17 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-66 106	-45 215
Total Additions Including From Business Combinations Property Plant Equipment			387 176
Total Assets Less Current Liabilities	1 261 195	1 129 800	731 137
Total Current Tax Expense Credit	-67 496	-66 102
Trade Creditors Trade Payables	1 110 262	1 497 655	2 415 314
Trade Debtors Trade Receivables	1 125 879	1 025 758	947 088

Company staff