Boveney Estates,limited in Alresford, SO24 9BH

Description

Data updated on: 01-11-2023

The company is based in Alresford with reg. no. 00476485. The company was started in the year 1949. The office of the company is located at Bennett House The Dean. The post code for this place is SO24 9BH. This firm's principal business activity number is 41100 - Development of building projects. Boveney Estates,ltd filed its latest accounts for the financial period up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2022-10-18.

This company has just one managing director at the moment leading this particular limited company, specifically Jacqueline R. who's been doing the director's obligations since 1949-12-24. This limited company had been controlled by Peter R. till June 2019. In addition a different director, including Brian B. resigned on 1997-08-18.

Jacqueline R. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 751	93 344	853 512	698 819	888 808	887 660

Balance Sheet
Cash Bank In Hand	87 311	92 768	328 585	57 928	196 449	189 483
Cash Bank On Hand						189 483	205 664	109 816	71 302	83 610	59 070	431 958	87 629
Current Assets	93 225	98 961	331 220	60 652	199 141	191 389	208 348	113 060	74 734	85 702	60 979	432 255	652 463
Debtors	3 222	3 501	2 635	2 724	2 692	1 906	2 684	3 244	3 432	2 092	1 909	297	564 834
Net Assets Liabilities						754 516	762 687	664 838	898 930	897 658	867 972	691 670	662 503
Stocks Inventory	2 692	2 692
Tangible Fixed Assets	33	24	555 000	645 317	695 817	701 817
Net Assets Liabilities Including Pension Asset Liability	87 751	93 344

Capital & Reserves
Called Up Share Capital	34 200	34 200	34 200	34 200	34 200	34 200
Profit Loss Account Reserve	53 551	59 144	32 004	-217 689	159 848	152 700
Shareholder Funds	87 751	93 344	853 512	698 819	888 808	887 660

Other Financial Data
Accrued Liabilities						1 440	1 440	840	1 440	860	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						106	106	106	106	106	106	106
Corporation Tax Payable						3 298	4 151	3 588	1 816	3 558	3 592	33 429	32 757
Creditors						5 546	5 829	4 745	3 677	4 982	9 945	39 799	33 957
Creditors Due Within One Year		5 641	32 708	7 150	6 150	5 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment													106
Disposals Investment Property Fair Value Model							10 500	10 500		25 996		677 962	315 000
Disposals Property Plant Equipment													106
Fixed Assets	33	24	555 000	645 317	695 817	701 817	691 317	686 817	1 021 817	1 008 317	1 008 317	369 317	54 317
Investment Property						701 817	691 317	686 817	1 021 817	1 008 317	1 008 317	369 317	54 317
Investment Property Fair Value Model						701 817	691 317	686 817	1 021 817	1 008 317	1 008 317	369 317	54 317
Net Current Assets Liabilities	87 718	93 320	298 512	53 502	192 991	185 843	202 519	108 315	71 057	80 720	51 034	392 456	618 506
Number Shares Allotted			17 100	17 100	17 100	17 100
Number Shares Issued Fully Paid							17 100	17 100	17 100	17 100	17 100	17 100	17 100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						744	652	624	75	75	75	75	75
Property Plant Equipment Gross Cost						106	106	106	106	106	106	106
Provisions						133 144	131 149	130 294	193 944	191 379	191 379	70 103	10 320
Provisions For Liabilities Balance Sheet Subtotal						133 144	131 149	130 294	193 944	191 379	191 379	70 103	10 320
Revaluation Reserve			787 308	647 723	694 760	700 760
Share Capital Allotted Called Up Paid		17 100	17 100	17 100	17 100	17 100
Tangible Fixed Assets Additions			790 000	95 000
Tangible Fixed Assets Cost Or Valuation	1 900	1 900	106	106	106	701 817
Tangible Fixed Assets Depreciation	1 867	1 876	106	106	106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 770
Tangible Fixed Assets Disposals			1 794	4 683	139 500
Tangible Fixed Assets Increase Decrease From Revaluations					190 000	6 000
Total Assets Less Current Liabilities	87 751	93 344	853 512	698 819	888 808	887 660	893 836	795 132	1 092 874	1 089 037	1 059 351	761 773	672 823
Trade Creditors Trade Payables						240	238	240	230	290	4 225	4 464
Trade Debtors Trade Receivables						1 162	2 032	2 620	3 357	2 017	1 834	222	1 170
Creditors Due Within One Year Total Current Liabilities	5 507	5 641
Tangible Fixed Assets Depreciation Charge For Period		9

Company staff

Jacqueline R.

Role: Director

Appointed: 07 March 2005

Latest update: 7 March 2024

Peter R.

Role: Director

Resigned: 23 June 2019

Latest update: 7 March 2024

Julie B.

Role: Secretary

Appointed: 16 August 2001

Resigned: 14 November 2011

Latest update: 7 March 2024

Peter R.

Role: Secretary

Appointed: 10 March 1998

Resigned: 01 October 2001

Latest update: 7 March 2024

Christine S.

Role: Secretary

Appointed: 18 October 1991

Resigned: 10 March 1998

Latest update: 7 March 2024

Brian B.

Role: Director

Appointed: 18 October 1991

Resigned: 18 August 1997

Latest update: 7 March 2024

Gillian R.

Role: Director

Appointed: 18 October 1991

Resigned: 19 October 2000

Latest update: 7 March 2024

People with significant control

Jacqueline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter R.

Notified on 6 April 2016

Ceased on 23 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 December 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 September 2013

Boveney Estates,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Peter R.

Julie B.

Peter R.

Christine S.

Brian B.

Gillian R.

People with significant control

Jacqueline R.

Peter R.

Accounts Documents

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