Boothroyd Property Services Limited in Warwickshire, CV8 1EF

Description

Data updated on: 01-11-2023

1987 is the date that marks the establishment of Boothroyd Property Services Limited, a company which is located at 19 The Square, Kenilworth in Warwickshire. That would make thirty seven years Boothroyd Property Services has existed on the British market, as the company was established on 1987-09-29. The registered no. is 02170264 and the company post code is CV8 1EF. Created as Thinkreach, the firm used the name up till 1994-04-15, at which point it got changed to Boothroyd Property Services Limited. The enterprise's declared SIC number is 68310 and their NACE code stands for Real estate agencies. The firm's latest accounts describe the period up to 31st March 2023 and the most recent confirmation statement was submitted on 28th June 2023.

When it comes to the following company, a number of director's tasks have so far been carried out by John B. and Ruth B.. Out of these two people, John B. has carried on with the company for the longest period of time, having been a vital addition to the Management Board for 33 years. To support the directors in their duties, this company has been utilizing the skillset of Ruth B. as a secretary.

Previous company's names
Boothroyd Property Services Limited 1994-04-15
Thinkreach Limited 1987-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	997 895	1 059 637	1 279 167	1 551 755	1 580 371

Balance Sheet
Cash Bank In Hand	810 851	826 966	940 924	1 105 612	1 042 028
Cash Bank On Hand					1 042 028	976 754	1 088 953	861 127	1 077 643	1 338 299	1 661 256	1 817 727
Current Assets	859 246	885 622	995 820	1 164 538	1 127 013	1 035 108	1 164 429	930 740	1 160 056	1 423 076	1 724 305	1 849 067
Debtors	47 395	57 656	54 896	58 926	84 985	58 354	75 476	69 613	82 413	84 777	63 049	31 340
Net Assets Liabilities					1 580 371	1 558 171	1 695 660	1 873 095	2 100 835	2 342 956	2 660 368	2 833 404
Net Assets Liabilities Including Pension Asset Liability	997 895	1 059 637	1 279 167	1 551 755	1 580 371
Property Plant Equipment					279 832	275 393	269 457	260 457	262 709	260 288	258 173	256 884
Tangible Fixed Assets	231 961	256 042	242 335	289 783	279 832

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	922 558	984 300	1 203 830	1 382 721	1 411 337
Shareholder Funds	997 895	1 059 637	1 279 167	1 551 755	1 580 371

Other Financial Data
Accrued Liabilities					9 600	13 025	20 046	23 064	23 094	40 305	42 862	32 514
Accumulated Amortisation Impairment Intangible Assets					10 999	10 999	10 999	10 999	10 999	10 999	10 999
Accumulated Depreciation Impairment Property Plant Equipment					161 161	168 625	166 567	142 193	145 430	147 851	149 966	151 255
Additions Other Than Through Business Combinations Investment Property Fair Value Model						64 427		428 703	5 320	4 373	3 785	21 153
Average Number Employees During Period						11	12	12	13	12	12	12
Corporation Tax Payable					52 407	44 609	54 061	62 192	67 362	83 769	94 618	71 393
Creditors					98 608	100 074	117 624	125 986	134 706	195 577	181 466	155 064
Creditors Due Within One Year	86 920	76 292	110 715	98 289	98 608
Current Asset Investments	1 000	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 657	26 856
Disposals Property Plant Equipment							7 994	33 374
Fixed Assets	231 961	256 042	398 638	489 783	554 915	634 820	664 457	1 084 160	1 091 732	1 140 288	1 141 958	1 161 822
Increase From Depreciation Charge For Year Property Plant Equipment						7 464	5 599	2 482	3 237	2 421	2 115	1 289
Intangible Assets Gross Cost					10 999	10 999	10 999	10 999	10 999	10 999	10 999
Intangible Fixed Assets Aggregate Amortisation Impairment	10 999	10 999	10 999	10 999
Intangible Fixed Assets Cost Or Valuation	10 999	10 999	10 999	10 999
Investment Property					275 083	359 427	395 000	823 703	829 023	880 000	883 785	904 938
Investment Property Fair Value Model					275 083	359 427	395 000	823 703	829 023	880 000	883 785	904 938
Net Current Assets Liabilities	772 326	809 330	885 105	1 066 249	1 028 405	935 034	1 046 805	804 754	1 025 350	1 227 499	1 542 839	1 694 003
Number Shares Allotted		2	2	2	2
Other Creditors								169	592	761
Other Taxation Social Security Payable					1 636		2 984	5 882	8 459	8 317
Par Value Share		1	1	1	1
Prepayments					10 324	7 408	9 465	6 023	5 459	3 217	4 155	2 600
Property Plant Equipment Gross Cost					440 993	444 018	436 024	402 650	408 139	408 139	408 139
Provisions For Liabilities Balance Sheet Subtotal					2 949	11 683	15 602	15 819	16 247	24 831	24 429	22 421
Provisions For Liabilities Charges	6 392	5 735	4 576	4 277	2 949
Revaluation Reserve	75 335	75 335	75 335	169 032	169 032
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		39 518	925	11 820	75 083
Tangible Fixed Assets Cost Or Valuation	338 730	378 248	379 173	440 993	275 083
Tangible Fixed Assets Depreciation	106 769	122 206	136 838	151 210	161 161
Tangible Fixed Assets Depreciation Charged In Period		15 437	14 632	14 372	9 951
Tangible Fixed Assets Increase Decrease From Revaluations				50 000
Total Additions Including From Business Combinations Property Plant Equipment						3 025			5 489
Total Assets Less Current Liabilities	1 004 287	1 065 372	1 283 743	1 556 032	1 583 320	1 569 854	1 711 262	1 888 914	2 117 082	2 367 787	2 684 797	2 855 825
Trade Creditors Trade Payables					8 855	19 762	14 080	12 457	13 373	13 436	14 503	14 711
Trade Debtors Trade Receivables					74 661	50 946	66 011	63 590	76 954	81 560	58 894	28 740

Company staff

Ruth B.

Role: Secretary

Latest update: 30 January 2024

John B.

Role: Director

Appointed: 30 June 1991

Latest update: 30 January 2024

Ruth B.

Role: Director

Appointed: 30 June 1991

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013

Boothroyd Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth B.

John B.

Ruth B.

People with significant control

John B.

Ruth B.

Accounts Documents

Company filings

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