Bossington Portfolio Managers Limited, EC2M 4RH

Description

Data updated on: 01-11-2023

Bossington Portfolio Managers is a business with it's headquarters at EC2M 4RH Broadgate at 8 Devonshire Row. The enterprise has been operating since 2005 and is established under the identification number 05393437. The enterprise has been present on the UK market for nineteen years now and its official status is active. This company's classified under the NACE and SIC code 68320 which stands for Management of real estate on a fee or contract basis. Bossington Portfolio Managers Ltd released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-15.

There is a single managing director presently managing this specific company, namely Stephen P. who has been executing the director's responsibilities since 2005-03-15. For seven years Paul M., had been functioning as a director for this company up to the moment of the resignation in March 2012. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Stephen P. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 989	-10 716	-15 156	-17 439	12 811

Balance Sheet
Cash Bank In Hand	10 394		163	4 035	28 129
Cash Bank On Hand					28 129	1 102	473	22	224	214	4 578	3 883
Current Assets	155 088	205 597	310 037	361 824	408 106	522 182	596 023	516 419	471 301	505 113	483 477	459 510
Debtors	144 694	205 597	309 874	357 789	379 977	521 080	595 550	516 397	471 077	504 899	478 899	455 627
Net Assets Liabilities Including Pension Asset Liability		-10 716	-15 156	-17 439
Other Debtors					100 000	100 000	100 000	416 397	371 077	404 899	378 899	355 627
Tangible Fixed Assets	1 451	612

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-46 991	-10 718	-15 158	-17 441	12 809
Shareholder Funds	-46 989	-10 716	-15 156	-17 439	12 811

Other Financial Data
Amount Specific Advance Or Credit Directors				1 100	94 249	73 249	73 549
Amount Specific Advance Or Credit Made In Period Directors					93 149	7 000	300
Amount Specific Advance Or Credit Repaid In Period Directors						28 000
Accumulated Depreciation Impairment Property Plant Equipment					4 764	4 764
Creditors					395 475	543 967	624 288	550 814	509 801	493 302	463 205	456 802
Creditors Due After One Year			5 008
Creditors Due Within One Year	203 528	216 925	320 185	379 443	395 475
Debtors Due After One Year			-100 000	-100 000	-100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 764
Disposals Property Plant Equipment							4 764
Fixed Asset Investments Cost Or Valuation				180	180
Fixed Assets			180	180	180	9 740	9 740
Investments Fixed Assets			180	180	180	9 740	9 740	9 740	9 740	9 740	9 740	9 740
Investments In Group Undertakings					180	9 740	9 740	9 740	9 740	9 740	9 740	9 740
Net Current Assets Liabilities	-48 440	-11 328	-10 328	-17 619	12 631	-21 785	-28 265	-34 395	-38 500	11 811	20 272	2 708
Number Shares Allotted		2	2	2	2
Other Creditors					378 780	538 156	621 337	548 089	507 066	482 262	453 912	450 455
Other Taxation Social Security Payable					14 781	5 811	1 361	1 555	1 553	9 828	8 045	4 787
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 764	4 764
Secured Debts			12 508	5 008
Tangible Fixed Assets Cost Or Valuation	4 764	4 764	4 764	4 764
Tangible Fixed Assets Depreciation	3 313	4 152	4 764	4 764
Tangible Fixed Assets Depreciation Charged In Period		839	612
Total Assets Less Current Liabilities	-46 989	-10 716	-10 148	-17 439	12 811	-12 045	-18 525	-24 655	-28 760	21 551	30 012	12 448
Trade Creditors Trade Payables					1 914		1 590	1 170	1 182	1 212	1 248	1 560
Value Shares Allotted	2	2	2	2	2
Advances Credits Directors	44	44		1 100	94 249
Advances Credits Made In Period Directors				1 100

Company staff

Stephen P.

Role: Director

Appointed: 15 March 2005

Latest update: 21 January 2024

Stephen P.

Role: Secretary

Appointed: 15 March 2005

Latest update: 21 January 2024

People with significant control

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

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 March 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Bossington Portfolio Managers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Paul M.

People with significant control

Stephen P.

Accounts Documents

Company filings

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