Boost Group Limited in Crewe, CW1 6FL

Description

Data updated on: 01-11-2023

The enterprise operates as Boost Group Limited. This firm was established 17 years ago and was registered under 06332105 as the reg. no. This headquarters of this firm is situated in Crewe. You may find them at Weston Centre, Weston Road. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Boost Group Ltd reported its account information for the financial period up to January 31, 2023. The company's most recent confirmation statement was filed on August 2, 2023.

At present, this specific firm is overseen by a solitary director: Andrew W., who was assigned to lead the company in August 2007. This firm had been presided over by Katie V. up until 2012-07-31. Furthermore a different director, specifically Sally H. resigned in 2013. Additionally, the director's tasks are backed by a secretary - Peter W., who was appointed by the firm on 2007-08-02.

Andrew W. is the individual who has control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	197	201	22 239	31 339	14 147

Balance Sheet
Cash Bank In Hand	1 153	332	332	225	4 757
Cash Bank On Hand					4 757	2 671	360 587	105 160	4 643	7 413	42 630	76 160
Current Assets	13 636	13 868	43 722	33 360	31 249	12 671	376 004	135 160	14 643	17 413	63 842	101 958
Debtors	12 483	13 536	43 390	33 135	26 492	10 000	15 417	30 000	10 000	10 000	21 212	25 798
Net Assets Liabilities					14 147	-20 219	-56 090	-37 300	-32 337	-61 828	-8 603	46 237
Net Assets Liabilities Including Pension Asset Liability	197	201	22 239	31 339	14 147
Other Debtors					10 000	10 000	12 417	10 000	10 000	10 000	21 212	17 398
Property Plant Equipment					20 385	17 689	13 267	47 044	35 406	54 604	115 578	19 184
Tangible Fixed Assets					20 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	97	101	22 139	31 239	14 047
Shareholder Funds	197	201	22 239	31 339	14 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 795	12 691	17 113	32 794	44 595	45 475	47 801	31 695
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					20 111	16 096	12 080	8 064	82 386	133 845	37 434	27 686
Creditors Due After One Year					20 111
Creditors Due Within One Year	13 439	13 667	21 483	2 021	17 376
Finance Lease Liabilities Present Value Total					20 111	16 096	12 080	8 064
Increase From Depreciation Charge For Year Property Plant Equipment						5 896	4 422	15 681	11 801	21 610	23 851	6 394
Net Current Assets Liabilities	197	201	22 239	31 339	13 873	-21 812	-57 277	-76 280	-67 743	-116 432	-86 747	54 739
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 804	14 494	32 685	23 467	80 867	81 906	96 575	4 525
Other Taxation Social Security Payable					-1 549	-1 980	-3 420	979	1 310	939	1 331	27 029
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					27 180	30 380	30 380	79 838	80 001	100 079	163 379	50 879
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					27 180
Tangible Fixed Assets Cost Or Valuation					27 180
Tangible Fixed Assets Depreciation					6 795
Tangible Fixed Assets Depreciation Charged In Period					6 795
Total Additions Including From Business Combinations Property Plant Equipment						3 200		49 458	163	47 258	112 500
Total Assets Less Current Liabilities	197	201	22 239	31 339	34 258	-4 123	-44 010	-29 236	-32 337	-61 828	28 831	73 923
Trade Creditors Trade Payables					13 105	17 953		2 978	209	1 000	43 258	6 079
Trade Debtors Trade Receivables					16 492		3 000	20 000				8 400
Bank Borrowings Overdrafts										50 000	37 434	27 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 730	21 525	22 500
Disposals Property Plant Equipment										27 180	49 200	112 500

Company staff

Peter W.

Role: Secretary

Appointed: 02 August 2007

Latest update: 2 April 2024

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Boost Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Andrew W.

Katie V.

Sally H.

Katie V.

Nicholas W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies