Boorst Engineering And Industrie Service Limited, B18 6EW

Description

Data updated on: 01-11-2023

Boorst Engineering And Industrie Service Limited can be reached at Winson Green at 69 Great Hampton Street. Anyone can search for this business by its post code - B18 6EW. The company has been in business on the British market for seventeen years. The company is registered under the number 06447986 and its last known state is active. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Boorst Engineering And Industrie Service Ltd filed its account information for the period that ended on 2022-12-31. The company's latest confirmation statement was submitted on 2022-12-07.

As for this specific limited company, all of director's responsibilities have so far been performed by Damien B. who was selected to lead the company on 2007/12/07. Another limited company has been appointed as one of the secretaries of this company: Go Ahead Service Limited.

Christina L. is the individual who controls this firm, owns over 3/4 of company shares and has 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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 949	84 321	153 141	100	174 373	247 480

Balance Sheet
Current Assets	78 953	151 477	280 303	259 545	216 241	388 274	281 455	326 901	323 882	378 178	385 531	409 991
Net Assets Liabilities						247 480	261 894	283 825	304 632	354 831	359 253	349 236
Cash Bank In Hand	814	2 745	10 077	39 969	5 440	28 650
Debtors	64 230	103 355	161 497	105 882	201 301	225 360
Intangible Fixed Assets	334
Net Assets Liabilities Including Pension Asset Liability	53 949	84 321	153 141	100	174 373	247 480
Stocks Inventory				29 395	9 500
Tangible Fixed Assets	4 212	8 314	16 015	51 270	124 610	89 188

Capital & Reserves
Called Up Share Capital	136	136	136	136	136	136
Profit Loss Account Reserve	53 813	84 185	153 005	164 854	174 237	247 344
Shareholder Funds	53 949	84 321	153 141	100	174 373	247 480

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									10 000
Average Number Employees During Period								9	9	4	3	5
Creditors						130 993	59 604	65 731	52 092	37 519	31 329	17 973
Fixed Assets	4 546	8 314	16 015	51 270	124 610	89 188	69 719	43 853	66 695	47 205	31 049	16 158
Net Current Assets Liabilities	72 942	102 622	179 133	159 759	81 316	231 886	221 851	261 170	271 790	340 659	355 547	393 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 345	1 345
Provisions For Liabilities Balance Sheet Subtotal						73 594	29 676	21 198	23 853	33 033	27 343	60 285
Total Assets Less Current Liabilities	77 488	110 936	195 148	211 029	205 926	321 074	291 570	305 023	338 485	387 864	386 596	409 521
Creditors Due Within One Year	6 011	48 855	101 170	99 786	134 925	156 388
Current Asset Investments	13 909	45 377	108 729	84 299		134 264
Intangible Fixed Assets Aggregate Amortisation Impairment		334
Intangible Fixed Assets Amortisation Charged In Period		334
Intangible Fixed Assets Cost Or Valuation	334	334
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges	23 539	26 615	42 007	46 039	31 553	73 594
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		7 631	11 348	48 157		21 125
Tangible Fixed Assets Cost Or Valuation	4 212	8 314	16 015	64 172	124 610	126 083
Tangible Fixed Assets Depreciation		3 529	3 647	12 902		36 895
Tangible Fixed Assets Depreciation Charged In Period		3 529	3 647	12 902		36 895
Tangible Fixed Assets Disposals						19 652

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 07 December 2007

Address: Great Hampton Street, Birmingham, B18 6EW

Latest update: 11 March 2024

Damien B.

Role: Director

Appointed: 07 December 2007

Latest update: 11 March 2024

People with significant control

Christina L.

Notified on 9 March 2018

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

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 May 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	23 June 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Boorst Engineering And Industrie Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Damien B.

People with significant control

Christina L.

Accounts Documents

Company filings

Filing category

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