Boss Buildings Limited in Shirley, SO15 3DJ

Description

Data updated on: 01-11-2023

The firm is known as Boss Buildings Limited. The firm was started thirty three years ago and was registered under 02621175 as the registration number. This head office of the company is situated in Shirley. You may find it at Unit 14a, Paynes Road. This company's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was released on 17th June 2023.

Sarah H. is this company's individual director, who was formally appointed in 1992. In order to support the directors in their duties, this business has been using the skills of Ashley H. as a secretary since 2001.

Sarah H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 723	5 977	4 636	4 972	5 926	36 386

Balance Sheet
Cash Bank On Hand						25 980	16 421	7 325	3 075	15 479	38 032	49 170	60 639
Current Assets	32 187	12 836	7 204	6 560	9 064	26 397	17 324	15 799	22 225	43 423	38 184	79 170	68 783
Debtors	1 131	546	1 050		958	417	903	2 474	14 983	20 244	152	30 000	8 144
Net Assets Liabilities						36 386	33 085	28 353	30 586	43 643	44 201	69 036	68 626
Property Plant Equipment						22 216	22 565	18 053	14 442	11 554	9 242	7 728	6 435
Total Inventories								6 000	4 167	7 700
Cash Bank In Hand	31 056	12 290	6 154	6 560	5 606	25 980
Net Assets Liabilities Including Pension Asset Liability	19 723	5 977			5 926	36 386
Stocks Inventory					2 500
Tangible Fixed Assets	5 576	4 428	3 520			22 216

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 723	4 977	3 636	3 972	4 926	35 386
Shareholder Funds	19 723	5 977	4 636	4 972	5 926	36 386

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accrued Liabilities Deferred Income							375	525	600	630	660	695	730
Accumulated Depreciation Impairment Property Plant Equipment						5 554	9 997	14 509	18 120	21 008	23 320	25 263	26 964
Additions Other Than Through Business Combinations Property Plant Equipment												429	408
Average Number Employees During Period							2		2	2	2	2	2
Corporation Tax Payable						5 672			750	3 611	570	6 083	128
Creditors						7 784	2 361	1 056	3 337	9 139	1 470	16 394	5 369
Fixed Assets	5 576	4 428					22 565	18 053	14 442	11 554	9 242	7 728	6 435
Increase From Depreciation Charge For Year Property Plant Equipment							4 443	4 512	3 611	2 888	2 312	1 943	1 701
Net Current Assets Liabilities	14 588	1 549	1 116	4 972	5 926	18 613	14 963	14 743	18 888	34 284	36 715	62 776	63 414
Number Shares Allotted			1 000	1 000	1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						22		132	134	136	52	385	184
Prepayments Accrued Income						319	55
Property Plant Equipment Gross Cost						27 770	32 562	32 562	32 562	32 562	32 562	32 991	33 399
Provisions For Liabilities Balance Sheet Subtotal						4 443	4 443	4 443	2 744	2 195	1 756	1 468	1 223
Total Assets Less Current Liabilities	20 164	5 977	4 636	4 972	5 926	40 829	37 528	32 796	33 330	45 838	45 957	70 504	69 849
Trade Creditors Trade Payables						272	1 288	211	1 665	4 574	1	1 785	4 139
Trade Debtors Trade Receivables						98	848		14 088	20 000		30 000	5 400
Value-added Tax Payable							510	2 474	895	244	152	7 258	2 744
Work In Progress								6 000	4 167	7 700
Accrued Liabilities						977	375
Creditors Due Within One Year		11 287	6 088	1 588	3 138	7 784
Number Shares Issued Fully Paid							1 000
Par Value Share			1	1	1	1	1
Profit Loss							-3 301
Provisions						4 443	4 443
Provisions For Liabilities Charges	441	0				4 443
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						27 770
Tangible Fixed Assets Cost Or Valuation	22 193	22 193	22 193			27 770
Tangible Fixed Assets Depreciation	16 617	17 765	18 673			5 554
Tangible Fixed Assets Depreciation Charged In Period			908			5 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 673
Tangible Fixed Assets Disposals				22 193
Total Additions Including From Business Combinations Property Plant Equipment							4 792
Creditors Due Within One Year Total Current Liabilities	17 599	11 287
Tangible Fixed Assets Depreciation Charge For Period		1 148

Company staff

Ashley H.

Role: Secretary

Appointed: 01 June 2001

Latest update: 13 April 2024

Sarah H.

Role: Director

Appointed: 17 June 1992

Latest update: 13 April 2024

People with significant control

Sarah H.

Notified on 28 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 December 2013

Boss Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Sarah H.

Paul M.

People with significant control

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Boss Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Sarah H.

Paul M.

People with significant control

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014