Boscombe Joinery & Mouldings Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

Registered with number 07140813 fourteen years ago, Boscombe Joinery & Mouldings Limited is categorised as a Private Limited Company. The firm's official mailing address is 16-18 West Street, The Square Rochford. The firm's principal business activity number is 32990, that means Other manufacturing n.e.c.. Mon, 28th Feb 2022 is the last time when account status updates were reported.

This company has a solitary director at the current moment supervising the following company, namely Mark B. who has been carrying out the director's assignments since 2010-01-29.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 037	28 509	58 999	30 736	15 514	1 847

Balance Sheet
Cash Bank In Hand	13 500	1 756	55 629	10 030	30 911	24 922
Current Assets	22 001	52 682	86 981	34 428	52 453	46 828
Debtors	6 701	48 576	30 052	16 998	18 592	16 666
Intangible Fixed Assets	7 920	7 040	6 160	5 280	4 400	3 520
Stocks Inventory	1 800	2 350	1 300	7 400	2 950	5 240
Tangible Fixed Assets	15 200	12 985	9 738	8 032	6 425	5 140
Net Assets Liabilities Including Pension Asset Liability	2 037	28 509	58 999

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 036	28 508	58 998	30 735	15 513	1 846
Shareholder Funds	2 037	28 509	58 999	30 736	15 514	1 847

Other Financial Data
Creditors Due Within One Year			43 880	17 004	47 764	53 641
Fixed Assets	23 120	20 025	15 898	13 312	10 825	8 660
Intangible Fixed Assets Aggregate Amortisation Impairment	880	1 760	2 640	3 520	4 400	5 280
Intangible Fixed Assets Amortisation Charged In Period		880	880	880	880	880
Intangible Fixed Assets Cost Or Valuation	8 800	8 800	8 800	8 800	8 800
Net Current Assets Liabilities	-21 083	8 484	43 101	17 424	4 689	-6 813
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		1 100		302
Tangible Fixed Assets Cost Or Valuation	19 000	20 100	20 100	20 402	20 402
Tangible Fixed Assets Depreciation	3 800	7 115	10 362	12 370	13 977	15 262
Tangible Fixed Assets Depreciation Charged In Period				2 008	1 607	1 285
Total Assets Less Current Liabilities	2 037	28 509	58 999	30 736	15 514	1 847
Creditors Due Within One Year Total Current Liabilities	43 084	44 198	43 880
Tangible Fixed Assets Depreciation Charge For Period		3 315	3 247

Company staff

Mark B.

Role: Director

Appointed: 29 January 2010

Latest update: 1 April 2024

People with significant control

Mark B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016

Boscombe Joinery & Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Pjr Secretarial Services Ltd

Els V.

People with significant control

Mark B.

Accounts Documents

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