Boscobel Properties Limited in Stafford, ST19 9AR

Description

Data updated on: 01-11-2023

Boscobel Properties Limited with Companies House Reg No. 04570084 has been in this business field for twenty two years. This particular Private Limited Company can be reached at Boscobel Barn, Boscobel Lane, Bishopswood, Stafford and their post code is ST19 9AR. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022/09/30 is the last time when the accounts were reported.

When it comes to the following company's executives data, since 2002 there have been two directors: Nigel M. and Deborah M.. In addition, the managing director's responsibilities are often supported by a secretary - Deborah M., who was chosen by this business twenty two years ago.

Executives with significant control over the firm are: Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-29	2011-09-30	2012-09-30	2013-09-29	2013-09-30	2014-09-29	2014-09-30	2015-09-30	2016-09-29	2016-09-30	2017-09-29	2017-09-30	2018-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Current Assets	124 012		124 630	128 533	128 533	132 985	132 985	112 745	120 280	120 280	119 822	119 822	121 810	121 810	123 109	138 380	140 327
Net Assets Liabilities									22 124		21 617	21 617	23 016	23 016	24 167	36 732	40 221
Cash Bank In Hand	24 012		24 630	6 442	6 442	10 894	10 894	12 745		20 280
Debtors	100 000		100 000	122 091	122 091	122 091	122 091	80 000		80 000
Net Assets Liabilities Including Pension Asset Liability	6 218		6 494	9 982	9 982	14 436	14 436	15 607		22 124
Stocks Inventory								20 000		20 000
Tangible Fixed Assets	281 285	281 285	280 179	279 762	279 762	279 762	279 762	279 762		279 762

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100		100
Profit Loss Account Reserve	6 118		6 394	9 882	9 882	14 336	14 336	15 507		22 024

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											360		360	360	360	480	480
Creditors									178 370		178 010	178 370	178 118	178 118	178 388	181 065	179 523
Fixed Assets									279 762		279 762	279 762	279 762	279 762	279 762	279 762	279 762
Net Current Assets Liabilities	-76 539		-75 831	-71 928	-71 928	-67 476	-67 476	-65 625	-58 090	-58 090	-58 188	-58 548	-56 308	-56 308	-55 279	-42 685	-39 196
Total Assets Less Current Liabilities	204 746		204 348	207 834	207 834	212 286	212 286	214 137	221 672	221 672	221 574	221 214	223 454	223 454	224 483	237 077	240 566
Capital Employed	6 218		6 494	9 982	9 982	14 436	14 436	15 607		22 124
Creditors Due After One Year	198 528		197 854	197 852	197 852	197 850	197 850	198 530		199 548
Creditors Due Within One Year	200 551		200 461	200 461	200 461	200 461	200 461	178 370		178 370
Par Value Share			1		1		1	1		1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation		287 136	287 136		287 136		287 136	287 136		287 136
Tangible Fixed Assets Depreciation		5 851	6 957		7 374		7 374	7 374		7 374
Tangible Fixed Assets Depreciation Charged In Period			1 106		417

Company staff

Nigel M.

Role: Director

Appointed: 23 October 2002

Latest update: 23 March 2024

Deborah M.

Role: Director

Appointed: 23 October 2002

Latest update: 23 March 2024

Deborah M.

Role: Secretary

Appointed: 23 October 2002

Latest update: 23 March 2024

People with significant control

Nigel M.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah M.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 19 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014
Annual Accounts 2 May 2015
Date Approval Accounts	2 May 2015

Boscobel Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Deborah M.

Deborah M.

Swift Incorporations Limited

People with significant control

Nigel M.

Deborah M.

Accounts Documents

Company filings

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