Boutwood Advertising Limited in Heathfield, TN21 0JN

Description

Data updated on: 03-04-2022

The business was situated in Heathfield under the following Company Registration No.: 01939177. The firm was started in the year 1985. The main office of the company was situated at Chiddingwood Horam. The postal code for this address is TN21 0JN. The company was officially closed on 2022-02-22, meaning it had been in business for 37 years.

Nigel B. was this company's director, appointed 33 years ago.

Executives who had control over the firm were as follows: Nigel B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Phillip D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30
Currency
Net Worth	11 134	4 346	6 762	-5 754

Balance Sheet
Cash Bank On Hand				11 554	12 633	21 471	10 800	5 237
Current Assets	85 602	50 444	49 088	31 430	32 119	34 649	22 568	6 327
Debtors	68 966	31 876	37 174	19 876	19 486	13 178	11 768	1 090
Other Debtors				1 083			809
Property Plant Equipment				1 543	1 156	867	651
Cash Bank In Hand	16 636	18 568	11 914	11 554
Tangible Fixed Assets	620	1 377	1 033	1 543

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	3 134	-3 654	-1 238	-13 754
Shareholder Funds	11 134	4 346	6 762	-5 754

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 190	6 190	6 190	6 190
Accumulated Depreciation Impairment Property Plant Equipment				6 410	6 797	7 086	7 302
Creditors				38 727	29 259	26 259	16 620	6 921
Increase From Depreciation Charge For Year Property Plant Equipment					387	289	216	650
Intangible Assets Gross Cost				6 190	6 190	6 190	6 190
Net Current Assets Liabilities	10 514	2 969	5 729	-7 297	2 860	8 390	5 948	-594
Number Shares Issued Fully Paid					8 000	8 000	8 000
Other Creditors				7 145	15 760	15 845	5 255	5 651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 952
Other Disposals Property Plant Equipment								7 953
Other Taxation Social Security Payable				212	897	888
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 953	7 953	7 953	7 953
Total Assets Less Current Liabilities	11 134	4 346	6 762	-5 754	4 016	9 257	6 599	-594
Trade Creditors Trade Payables				31 370	12 602	9 526	11 365	1 270
Trade Debtors Trade Receivables				18 793	19 486	13 178	10 959	1 090
Creditors Due Within One Year	75 088	47 475	43 359	38 727
Intangible Fixed Assets Aggregate Amortisation Impairment	6 190	6 190	6 190	6 190
Intangible Fixed Assets Cost Or Valuation	6 190	6 190	6 190	6 190
Number Shares Allotted		8 000	8 000	8 000
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		1 217		857
Tangible Fixed Assets Cost Or Valuation	5 879	7 096	7 096	7 953
Tangible Fixed Assets Depreciation	5 259	5 719	6 063	6 410
Tangible Fixed Assets Depreciation Charged In Period		460	344	347

Company staff

Nigel B.

Role: Secretary

Latest update: 23 August 2023

Nigel B.

Role: Director

Appointed: 20 September 1991

Latest update: 23 August 2023

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip D.

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 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-11-30

Boutwood Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Nigel B.

Graham T.

People with significant control

Nigel B.

Phillip D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode