Boughton Associates Engineering Limited in Hawkinge, Folkestone, CT18 7TQ

Description

Data updated on: 01-11-2023

1999 is the date that marks the start of Boughton Associates Engineering Limited, the company that is situated at 1-2 Rhodium Point Hawkinge Business Park, Spindle Close in Hawkinge, Folkestone. This means it's been 25 years Boughton Associates Engineering has prospered on the British market, as it was started on Mon, 28th Jun 1999. The registration number is 03797186 and the company zip code is CT18 7TQ. The business name of the company was changed in 2013 to Boughton Associates Engineering Limited. This enterprise former business name was Sitecam. The enterprise's Standard Industrial Classification Code is 71122 meaning Engineering related scientific and technical consulting activities. The company's latest annual accounts describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Tue, 25th Jul 2023.

The directors currently chosen by this specific company include: Sally-Anne B. assigned to lead the company eleven years ago and Andrew B. assigned to lead the company in 1999 in June.

Previous company's names
Boughton Associates Engineering Limited 2013-09-26
Sitecam Limited 1999-06-28

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	654	2 038	26 938

Balance Sheet
Cash Bank On Hand						34 009	74 225	147 360	90 945	182 757	222 393	99 801	15 797
Current Assets			2	34 197	44 923	50 354	116 092	184 866	161 347	204 680	280 151	247 314	158 857
Debtors			2	27 484	37 048	16 345	41 867	37 506	70 402	21 923	57 758	147 513	143 060
Net Assets Liabilities									108 230	126 015	146 846	178 580	102 647
Other Debtors							10 000	3 544	24 833
Property Plant Equipment						1 653	2 570	4 328	2 969	2 406	1 177	793	468
Cash Bank In Hand	2	2	2	6 713	7 875	34 009
Intangible Fixed Assets				60 000	60 000	45 000
Tangible Fixed Assets				812	609	1 653
Net Assets Liabilities Including Pension Asset Liability	2	2	2	654	2 038

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve				652	2 036	26 936
Shareholder Funds	2	2	2	654	2 038	26 938

Other Financial Data
Accrued Liabilities									850	2 800	596
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 300	850
Accumulated Amortisation Impairment Intangible Assets						15 000	30 000	45 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						1 109	2 068	3 530	4 888	6 146	4 303	4 687	5 012
Additions Other Than Through Business Combinations Property Plant Equipment							1 876	3 220		695
Amounts Owed By Related Parties												125 311	125 311
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable							39 271	54 414
Creditors						70 069	61 766	79 266	55 236	81 071	134 482	69 527	56 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-2 731
Disposals Property Plant Equipment											-3 072
Fixed Assets				60 812	60 609	46 653	32 570	19 328	2 969
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							959	1 462		1 258	888	384	325
Intangible Assets						45 000	30 000	15 000
Intangible Assets Gross Cost						60 000	60 000		60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities			2	-60 158	-58 571	-19 715	54 326	104 303	106 111	123 609	145 669	177 787	102 179
Other Creditors							6 139	1 300		1 584
Other Taxation Social Security Payable							16 356	17 603
Prepayments										810	434	374	422
Property Plant Equipment Gross Cost						2 762	4 638	7 858	7 857	8 552	5 480	5 480	5 480
Taxation Social Security Payable									53 639	66 872	116 261	47 351	5 109
Total Assets Less Current Liabilities					2 039	26 938	86 896	123 631	109 080
Total Borrowings										8 675	17 625	22 176	51 484
Trade Creditors Trade Payables								7 246	1 597	1 140			85
Trade Debtors Trade Receivables							31 867	33 962	45 569	21 113	57 324	21 828	17 327
Advances Credits Directors							4 840	3 544	24 832
Advances Credits Made In Period Directors								198 560	38 689
Advances Credits Repaid In Period Directors								190 176	17 401
Director Remuneration									20 235	22 744
Creditors Due Within One Year				94 355	103 494	70 069
Intangible Fixed Assets Cost Or Valuation					60 000	45 000
Intangible Fixed Assets Disposals						15 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Additions						1 762
Tangible Fixed Assets Cost Or Valuation					1 000	2 762
Tangible Fixed Assets Depreciation					391	1 109
Tangible Fixed Assets Depreciation Charged In Period						718
Value Shares Allotted			2	2	2

Company staff

Sally-Anne B.

Role: Director

Appointed: 23 September 2013

Latest update: 7 June 2024

Andrew B.

Role: Director

Appointed: 28 June 1999

Latest update: 7 June 2024

Sally-Anne B.

Role: Secretary

Appointed: 28 June 1999

Latest update: 7 June 2024

People with significant control

Executives with significant control over the firm are: Sally-Anne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sally-Anne B.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally-Anne B.

Notified on 6 April 2016

Ceased on 25 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 February 2016
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 January 2015

Boughton Associates Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Anne B.

Andrew B.

Sally-Anne B.

Swift Incorporations Limited

People with significant control

Sally-Anne B.

Andrew B.

Sally-Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Boughton Associates Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Anne B.

Andrew B.

Sally-Anne B.

Swift Incorporations Limited

People with significant control

Sally-Anne B.

Andrew B.

Sally-Anne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016