Boszke Construction Limited in Kingston Upon Thames, KT2 7RZ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Boszke Construction Limited. This company was originally established 17 years ago and was registered under 06339484 as its registration number. This office of this company is registered in Kingston Upon Thames. You can reach it at Flat 8 Kingsnympton Park, Surrey. The company's principal business activity number is 43390, that means Other building completion and finishing. 31st March 2022 is the last time the company accounts were filed.

Within the limited company, the full extent of director's duties have so far been executed by Bartosz B. who was assigned this position on 2007-08-10. At least one secretary in this firm is a limited company, specifically Brytania Ltd.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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					241	9 247

Balance Sheet
Cash Bank On Hand						10 700	2 561	2 361	7 122	7 849	10 741	2 807	1 153
Current Assets				4 291	5 810	25 535	5 100	2 404	7 122	7 849	26 595	17 782	15 512
Debtors					2 571	23 249	2 539	43			15 854	14 975	14 359
Net Assets Liabilities						155	121	754	1 033	5 909	5 878	161	366
Other Debtors						6 419	2 539	43			9 900	9 900	9 900
Cash Bank In Hand	1 911		4 265	4 291	3 239	2 286
Net Assets Liabilities Including Pension Asset Liability	3 472		3 589	3 589	241	9 247
Tangible Fixed Assets	1 934	1 934	896

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	3 372		3 489	3 489	141	9 147
Shareholder Funds					241	9 247

Other Financial Data
Version Production Software										2 020	2 021		2 023
Average Number Employees During Period											2	2	2
Bank Borrowings											20 000	17 320	13 514
Creditors						16 964	4 979	1 650	6 089	1 940	717	301	1 632
Net Current Assets Liabilities	1 538		2 693	3 326	241	9 247	121	754	1 033	5 909	25 878	17 481	13 880
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100		100	100	100	100	100	100
Other Creditors								1 054	5 632
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income											5 954	5 075	4 459
Taxation Social Security Payable						16 964	4 979	596	457	1 940	717	301	1 632
Total Assets Less Current Liabilities										5 909	25 878	17 481	13 880
Capital Employed	3 472		3 589	3 589	241
Creditors Due Within One Year	373		1 572	702	5 569	16 288
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		5 189	5 189	5 189
Tangible Fixed Assets Depreciation		3 255	4 293	5 189
Tangible Fixed Assets Depreciation Charged In Period			1 038	896

Company staff

Brytania Ltd

Role: Corporate Secretary

Appointed: 10 August 2007

Address: Blythe Road, London, W14 0HH, United Kingdom

Latest update: 21 February 2024

Bartosz B.

Role: Director

Appointed: 10 August 2007

Latest update: 21 February 2024

People with significant control

Bartosz B.

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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 August 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Boszke Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brytania Ltd

Bartosz B.

Brytania Ltd

People with significant control

Bartosz B.

Accounts Documents

Company filings

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