Boss Building Services (southern) Limited in Southampton, SO15 0HW

Description

Data updated on: 12-06-2019

Boss Building Services (southern) began its operations in the year 2008 as a Private Limited Company under the ID 06492723. This company's office was based in Southampton at 104 Solent Business Centre. The Boss Building Services (southern) Limited firm had been operating in this business for 11 years.

This specific limited company was supervised by 1 managing director: Simon G. who was overseeing it for 11 years.

Simon G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2016-02-29	2017-02-28
Currency
Net Worth	-704	-694

Balance Sheet
Debtors			4 927	5 503
Net Assets Liabilities			-797	4 128
Other Debtors				2 544
Property Plant Equipment			2 210	1 658
Cash Bank In Hand		551
Current Assets		551
Net Assets Liabilities Including Pension Asset Liability	-704	-694
Tangible Fixed Assets	5 239	3 929

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-705	-695
Shareholder Funds	-704	-694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 116	13 668
Bank Overdrafts			3 748	2 819
Corporation Tax Payable			2 475	4 343
Creditors			7 934	3 033
Increase From Depreciation Charge For Year Property Plant Equipment				552
Net Current Assets Liabilities	-5 943	-4 623	-3 007	2 470
Other Creditors			5 840
Other Taxation Social Security Payable			-5 304	-5 304
Property Plant Equipment Gross Cost			15 326	15 326
Trade Creditors Trade Payables			1 175	1 175
Trade Debtors Trade Receivables			4 927	2 959
Creditors Due Within One Year	5 943	5 174
Fixed Assets	5 239	3 929
Tangible Fixed Assets Cost Or Valuation	15 326	15 326
Tangible Fixed Assets Depreciation	10 087	11 397
Tangible Fixed Assets Depreciation Charged In Period		1 310
Total Assets Less Current Liabilities	-704	-694

Company staff

Jane S.

Role: Secretary

Appointed: 04 February 2008

Latest update: 25 February 2024

Simon G.

Role: Director

Appointed: 04 February 2008

Latest update: 25 February 2024

People with significant control

Simon G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	18 February 2019
Confirmation statement last made up date	04 February 2018

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017

Boss Building Services (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Simon G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Simon G.

Accounts Documents

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