Boscas Ltd in Portsmouth, PO6 2JT

Description

Data updated on: 19-07-2022

Based in 6 Carshalton Avenue, Portsmouth PO6 2JT Boscas Ltd was a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 03957712 registration number. The firm was created on 28th March 2000. Boscas Ltd had been prospering in the United Kingdom for 22 years.

Our database related to this specific enterprise's members shows that the last two directors were: Sheryl H. and Pamela W. who were appointed on 28th March 2000.

Executives who had significant control over the firm were: Pamela W. had substantial control or influence over the company. Sheryl H. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 513	19 677	13 951	14 588	17 522	18 332

Balance Sheet
Cash Bank On Hand						6 001	10 923	7 722	6 734
Current Assets	28 807	33 803	14 495	18 816	20 507	21 027	30 143	25 652	18 509	10 945
Debtors	940	2 932	3 673	7 983	9 802	15 026	19 220	17 930	11 775
Net Assets Liabilities						18 332	18 528	10 433	11 623	11 744
Other Debtors			1 870	1 850		5 193	12 193	12 193	9 354
Property Plant Equipment						6 240	5 929	5 697	5 523
Cash Bank In Hand	27 867	30 871	10 822	10 833	10 705	6 001
Net Assets Liabilities Including Pension Asset Liability	16 513	19 677	13 951	14 588	17 522	18 332
Tangible Fixed Assets	9 230	8 173	7 379	7 209	6 657	6 240
Trade Debtors			1 803	6 133

Capital & Reserves
Profit Loss Account Reserve	16 513	19 677	13 951	14 587	17 521	18 332
Shareholder Funds	16 513	19 677	13 951	14 588	17 522	18 332
Called Up Share Capital				1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 371	25 682	25 914	26 088
Administrative Expenses						113 176	105 319
Average Number Employees During Period								8	8	8
Cost Sales						4 556	4 324
Creditors						8 935	17 544	20 916	12 409	4 385
Fixed Assets	9 230	8 173	7 379	7 209	6 657	6 240	5 929	5 697	5 523	5 184
Gross Profit Loss						114 196	105 585
Increase From Depreciation Charge For Year Property Plant Equipment							311		174
Net Current Assets Liabilities	19 140	19 362	6 572	7 379	10 865	12 092	12 599	4 736	6 100	6 560
Operating Profit Loss						1 020	266
Other Creditors						966		2 500	2 500
Prepayments Accrued Income						339	74
Profit Loss						810	196
Profit Loss On Ordinary Activities Before Tax						1 020	266
Property Plant Equipment Gross Cost						31 611	31 611	31 611	31 611
Taxation Social Security Payable						230	256	57	45
Tax Tax Credit On Profit Or Loss On Ordinary Activities						210	70
Total Assets Less Current Liabilities	28 370	27 535	13 951	14 588	17 522	18 332	18 528	10 433	11 623	11 744
Trade Creditors Trade Payables						7 739	17 288	18 359	9 864
Trade Debtors Trade Receivables						9 494	6 953	5 737	2 421
Turnover Revenue						118 752	109 909
Creditors Due After One Year Total Noncurrent Liabilities	11 857	7 858
Creditors Due Within One Year Total Current Liabilities	9 667	14 441
Tangible Fixed Assets Cost Or Valuation	31 046	31 046	31 046	31 612	31 611	31 611
Tangible Fixed Assets Depreciation	21 816	22 873	23 667	24 402	24 954	25 371
Tangible Fixed Assets Depreciation Charge For Period		1 057
Creditors Due Within One Year		14 441	7 923	11 437	9 642	8 935
Other Creditors Due Within One Year			4 313	6 940
Creditors Due After One Year		7 858
Tangible Fixed Assets Depreciation Charged In Period			794	735	552	417
Tangible Fixed Assets Additions				566
Taxation Social Security Due Within One Year				235
Trade Creditors Within One Year			3 610	4 262

Company staff

Sheryl H.

Role: Director

Appointed: 28 March 2000

Latest update: 17 February 2024

Sheryl H.

Role: Secretary

Appointed: 28 March 2000

Latest update: 17 February 2024

Pamela W.

Role: Director

Appointed: 28 March 2000

Latest update: 17 February 2024

People with significant control

Pamela W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sheryl H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 April 2022
Confirmation statement last made up date	28 March 2021

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 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 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

Minibus Driver in Portsmouth, posted on Thursday 7th August 2014
Region / City	South East/Southern, Portsmouth
Industry	Other services
Salary	From £8.00 to £8.75 per hour
Work hours	Flexitime
Job type	full time
Job reference code	SRD4

Minibus Driver in Portsmouth, posted on Thursday 7th August 2014

Region / City

South East/Southern, Portsmouth

Industry

Other services

Salary

From £8.00 to £8.75 per hour

Work hours

Flexitime

Job type

full time

Job reference code

SRD4

Boscas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl H.

Sheryl H.

Pamela W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Pamela W.

Sheryl H.

Accounts Documents

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Company filings

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