Bosworth Fabrications Ltd in Coventry, CV6 4BT

Description

Data updated on: 01-11-2023

07161332 is the registration number assigned to Bosworth Fabrications Ltd. This company was registered as a Private Limited Company on Wed, 17th Feb 2010. This company has been actively competing on the market for the last fourteen years. The enterprise can be found at Unit 2 Jackson Road in Coventry. The headquarters' post code assigned to this place is CV6 4BT. twelve years ago the company switched its registered name from Universal Fabrications to Bosworth Fabrications Ltd. This firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The company's latest annual accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Friday 17th February 2023.

From the data we have gathered, this particular business was founded in February 2010 and has so far been presided over by three directors, and out this collection of individuals two (Gregory J. and Peter J.) are still listed as current directors.

Previous company's names
Bosworth Fabrications Ltd 2012-03-01
Universal Fabrications Ltd 2010-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	8 130	24 595	729	3 976	3 231	677

Balance Sheet
Current Assets	42 901	66 112	36 439	54 505	47 123	34 402	43 315	62 516	54 232	44 516	54 123	31 195	47 126
Net Assets Liabilities										14 369	2 618	-29 328	45 059
Cash Bank In Hand	5 044	13 650	1 273	9 652	7 992	8 972
Cash Bank On Hand						8 972	7 827	18 736	32 510	4 714	8 732	5 625
Debtors	35 857	50 462	33 166	42 853	33 631	21 930	26 988	40 280	14 222	30 222	36 641	18 870
Property Plant Equipment						13 032	11 890	7 594	5 695	4 271	12 092	10 457
Stocks Inventory	2 000	2 000	2 000	2 000	5 500	3 500
Tangible Fixed Assets			3 244	2 356	8 148	13 032
Total Inventories						3 500	8 500	3 500	7 500	9 580	8 750	6 700
Other Debtors											10 439	1 905

Capital & Reserves
Called Up Share Capital	1	1	1	1	10	10
Profit Loss Account Reserve	8 129	24 594	728	3 975	3 221	667
Shareholder Funds	8 130	24 595	729	3 976	3 231	677

Other Financial Data
Version Production Software													1
Average Number Employees During Period							2	2	2	3	3	2	3
Creditors						46 757	39 388	44 947	39 522	34 418	32 000	25 333	70 593
Fixed Assets												10 457	9 033
Net Current Assets Liabilities	8 130	24 595	-2 515	1 620	-4 917	-12 355	3 927	17 569	14 710	10 098	24 823	-12 465	23 467
Provisions For Liabilities Balance Sheet Subtotal											2 297	1 987
Total Assets Less Current Liabilities	8 130	24 595	729	3 976	3 231	677	15 817	25 163	20 405	14 369	36 915	-2 008	14 434
Accrued Liabilities						4 000	3 800	3 561	3 200
Accumulated Depreciation Impairment Property Plant Equipment						7 342	11 406	6 422	8 321	9 745	12 008	15 493
Corporation Tax Payable						17 857	11 456	23 861	23 103
Creditors Due Within One Year	34 771	41 517	38 954	52 885	52 040	46 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 557	6 642			1 672
Disposals Property Plant Equipment							1 528	13 761			3 450
Increase From Depreciation Charge For Year Property Plant Equipment							5 621	1 658	1 899	1 424	3 935	3 485
Number Shares Allotted		1	1	1	1	1
Other Creditors							4 326	3 562	3 200	1 215	507	21 318
Other Taxation Social Security Payable						123	123	28 693	25 919	24 916	7 799	524
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 374	23 296	14 016	14 016	14 016	24 100	25 950
Share Capital Allotted Called Up Paid	1	1	1	1	10	10
Tangible Fixed Assets Additions			3 847		6 950	9 577
Tangible Fixed Assets Cost Or Valuation			3 847	3 847	10 797	20 374
Tangible Fixed Assets Depreciation			603	1 491	2 649	7 342
Tangible Fixed Assets Depreciation Charged In Period			603	888	1 158	4 693
Total Additions Including From Business Combinations Property Plant Equipment							4 450	4 481			13 534	1 850
Trade Creditors Trade Payables						20 042	18 688	12 692	10 403	8 287	12 994	13 818
Trade Debtors Trade Receivables						20 818	26 988	40 280	14 222	30 222	26 202	16 965
Additional Provisions Increase From New Provisions Recognised											2 297	-310
Advances Credits Directors		23 494
Bank Borrowings Overdrafts											32 000	25 333
Provisions											2 297	1 987

Company staff

Gregory J.

Role: Director

Appointed: 31 August 2022

Latest update: 28 February 2024

Peter J.

Role: Director

Appointed: 24 February 2014

Latest update: 28 February 2024

People with significant control

Executives who control the firm include: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
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 12 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	12 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Bosworth Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory J.

Peter J.

Gregory J.

People with significant control

Peter J.

Gregory J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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