Boseycroft Ltd in Manchester, M44 5AN

Description

Data updated on: 01-11-2023

Boseycroft Ltd can be reached at 100 Liverpool Road, Cadishead in Manchester. The post code is M44 5AN. Boseycroft has existed on the British market since the company was established in 2009. The Companies House Reg No. is 07081160. The firm has operated under three names. Its initial listed name, Boseycroft, was switched on September 21, 2019 to Boseycroft Properties. The current name, used since 2020, is Boseycroft Ltd. This firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. November 30, 2022 is the last time when account status updates were reported.

Austyn B. and Jan B. are listed as company's directors and have been doing everything they can to help the company since 2009.

Executives with significant control over the firm are: Austyn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Boseycroft Ltd 2020-06-11
Boseycroft Properties Ltd 2019-09-21
Boseycroft Limited 2009-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 600	-10 845	-13 679	-21 282	-15 646	10 211

Balance Sheet
Cash Bank In Hand	3 486	4 824	3 233	2 145	9 046	18 134
Cash Bank On Hand						18 134	33 759	28 366	41 102	57 402
Current Assets	3 486	6 716	3 249	2 161	9 062	18 199	37 206	31 848	46 576	62 876
Debtors		1 892					3 373	3 482	5 376	5 376
Net Assets Liabilities						45 458	145 661	208 737	386 679	398 048
Net Assets Liabilities Including Pension Asset Liability	-10 600	-10 845	-13 679	-21 282	-15 646	10 211
Other Debtors							3 373	3 482	4 240	4 240
Property Plant Equipment						2 992	2 416	1 958	4 783	2 861
Tangible Fixed Assets	3 775	3 950	3 705	3 058	2 531	2 992

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-10 800	-11 045	-13 879	-21 482	-15 846	10 011
Shareholder Funds	-10 600	-10 845	-13 679	-21 282	-15 646	10 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 752	5 328	5 786	10 825	5 242
Additional Provisions Increase From New Provisions Recognised							7 876	-869
Additions Other Than Through Business Combinations Investment Property Fair Value Model								128 417
Average Number Employees During Period						2	2	2	2	2
Creditors						318 245	318 483	317 231	317 484	317 484
Creditors Due After One Year	317 342	317 088	318 029	318 217	318 217	318 245
Creditors Due Within One Year	113 047	116 951	115 132	120 812	121 550	105 263
Disposals Investment Property Fair Value Model								96 750
Fixed Assets	416 303	416 478	416 233	415 586	415 059	455 942	502 416	530 376	702 784	700 862
Increase From Depreciation Charge For Year Property Plant Equipment							576	458		1 285
Investment Property						452 950	500 000	528 417	698 000	698 000
Investment Property Fair Value Model						452 950	500 000	528 417
Investments Fixed Assets								1	1	1
Investments In Group Undertakings							1	1
Net Current Assets Liabilities	-109 561	-110 235	-111 883	-118 651	-112 488	-87 064	-25 221	7 774	40 866	54 522
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						3 323	3 373	3 483	317 484	317 484
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			16	16	16	65
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						65	74		98	98
Property Plant Equipment Gross Cost						7 744	7 744		15 608	8 103
Provisions						5 175	13 051	12 182
Provisions For Liabilities Balance Sheet Subtotal						5 175	13 051	12 182	39 487	39 852
Secured Debts	317 342	317 088	318 029	318 045	318 217	318 245
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		949	552			1 075
Tangible Fixed Assets Cost Or Valuation	5 168	6 117	6 669	6 669	6 669	7 744
Tangible Fixed Assets Depreciation	1 393	2 167	2 964	3 611	4 138	4 752
Tangible Fixed Assets Depreciation Charged In Period		774	797	647	527	614
Total Assets Less Current Liabilities	306 742	306 243	304 350	296 935	302 571	328 456	477 195	538 150	743 650	755 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 868
Disposals Property Plant Equipment										7 505
Other Taxation Social Security Payable										2 734
Own Shares									1	1
Trade Creditors Trade Payables									-2	-1
Trade Debtors Trade Receivables									1 136	1 136

Company staff

Austyn B.

Role: Director

Appointed: 19 November 2009

Latest update: 21 February 2024

Jan B.

Role: Director

Appointed: 19 November 2009

Latest update: 21 February 2024

People with significant control

Austyn B.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jan B.

Notified on 7 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 August 2013
Annual Accounts 2 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 May 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Boseycroft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austyn B.

Jan B.

People with significant control

Austyn B.

Jan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Boseycroft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austyn B.

Jan B.

People with significant control

Austyn B.

Jan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016