Bosworth Associates Limited in Regent Street, Hinckley, LE10 0BB

Description

Data updated on: 01-11-2023

05153855 is a reg. no. assigned to Bosworth Associates Limited. The firm was registered as a Private Limited Company on 2004-06-15. The firm has existed in this business for twenty years. This enterprise can be reached at C/o Heggs & Co Accountants Edwards Centre in Regent Street, Hinckley. The headquarters' postal code assigned is LE10 0BB. The enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Its latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-15.

Taking into consideration the company's magnitude, it was unavoidable to formally appoint additional company leaders: David W. and Donna W. who have been working as a team since 2006-11-17 to promote the success of this specific firm. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Alan H. as a secretary since 2004.

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
Net Worth	11 597	-1 325	2 329	3 641	7 095	57 692	95 281

Balance Sheet
Cash Bank On Hand							79 792	35 650	46 560	73 913	66 987	74 435	58 549
Current Assets	30 709	4 896	13 689	12 778	42 252	93 838	131 504	60 277	64 411	89 296	86 329	91 980	67 485
Debtors	12 837	4 623	6 864	5 550	11 855	26 299	51 712	24 627	17 851	15 383	19 342	17 545	8 936
Net Assets Liabilities							95 281	56 485	52 414	58 397	54 035	60 457	44 989
Other Debtors							3 533	11 926	11 926	452	6 020	960	5 980
Property Plant Equipment							2 825	1 742	1 023	2 811	1 243	1 766	2 999
Cash Bank In Hand	17 872	273	6 825	7 228	30 397	67 539
Net Assets Liabilities Including Pension Asset Liability	11 597	-1 325	2 329	3 641	7 095	57 692	95 281
Tangible Fixed Assets	1 461	1 095	1 477	2 427	1 717	1 877

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	11 596	-1 326	2 328	3 639	7 093	57 690
Shareholder Funds	11 597	-1 325	2 329	3 641	7 095	57 692	95 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 924	15 091	16 799	18 732	20 300	20 889	21 888
Additions Other Than Through Business Combinations Property Plant Equipment								1 084	989	3 721		1 112	2 232
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings										23 250	22 887	13 925	9 463
Bank Overdrafts												4 452	4 452
Creditors							28 980	4 218	12 280	10 460	9 711	19 364	16 032
Increase From Depreciation Charge For Year Property Plant Equipment								2 167	1 708	1 933	1 568	589	999
Net Current Assets Liabilities	11 597	1 897	5 733	7 895	27 491	63 787	102 162	56 149	52 131	78 836	76 618	72 616	51 453
Other Creditors							2 193	2 455	9 920	2 532	3 920	5 370	3 282
Property Plant Equipment Gross Cost							15 749	16 833	17 822	21 543	21 543	22 655	24 887
Taxation Social Security Payable							26 787	1 763	2 360	7 928	5 791	9 542	8 298
Total Assets Less Current Liabilities	13 058	2 992	7 210	10 322	29 208	65 664	104 987	57 891	53 154	81 647	77 861	74 382	54 452
Trade Debtors Trade Receivables							48 179	12 701	5 925	14 931	13 322	16 585	2 956
Creditors Due After One Year	1 461	4 317	4 881	6 681	22 113	7 972	9 706
Creditors Due Within One Year	19 112	2 999	7 956	4 883	14 761	30 051	29 342
Fixed Assets	1 461	1 095	1 477	2 427	1 717	1 877	2 825
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			984	2 225	149	1 529
Tangible Fixed Assets Cost Or Valuation	8 502	8 502	9 486	11 711	11 860	13 389
Tangible Fixed Assets Depreciation	7 041	7 407	8 009	9 284	10 143	11 512
Tangible Fixed Assets Depreciation Charged In Period		366	602	1 275	859	1 369

Company staff

David W.

Role: Director

Appointed: 17 November 2006

Latest update: 13 April 2024

Donna W.

Role: Director

Appointed: 15 June 2004

Latest update: 13 April 2024

Alan H.

Role: Secretary

Appointed: 15 June 2004

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna W.

Notified on 6 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 30 June 2013
Date Approval Accounts	30 June 2013

Bosworth Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Donna W.

Alan H.

People with significant control

David W.

Donna W.

Accounts Documents

Company filings

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