Box Building Services Ltd
The Silverworks 67-71 Northwood Street B3 1TX Birmingham
Number: 09431931
Incorporation date: 2015-02-10
Dissolution date: 2022-07-05
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09431931 9 years ago, Box Building Services Limited had been a private limited company until 2022-07-05 - the day it was officially closed. The firm's last known office address was The Silverworks, 67-71 Northwood Street Birmingham.
As mentioned in this company's register, there were five directors including: Mark D., John A. and Christopher H..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||
| Net Worth | 61 403 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 77 109 | 55 099 | 16 949 |
| Current Assets | 389 676 | 419 063 | 374 974 |
| Debtors | 282 605 | 315 777 | 255 108 |
| Net Assets Liabilities | 61 403 | 160 330 | 176 537 |
| Other Debtors | 2 779 | 18 840 | 22 340 |
| Property Plant Equipment | 7 235 | 42 867 | 36 615 |
| Total Inventories | 29 962 | 48 187 | 102 917 |
| Cash Bank In Hand | 77 109 | ||
| Stocks Inventory | 29 962 | ||
| Tangible Fixed Assets | 7 235 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 5 | ||
| Profit Loss Account Reserve | 61 398 | ||
| Shareholder Funds | 61 403 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 543 | 8 017 | 18 241 |
| Average Number Employees During Period | 5 | 7 | 10 |
| Corporation Tax Payable | 14 400 | 21 994 | 10 700 |
| Creditors | 334 061 | 297 594 | 230 993 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 474 | 12 036 | |
| Issue Equity Instruments | 5 | ||
| Net Current Assets Liabilities | 55 615 | 121 469 | 143 981 |
| Other Creditors | 60 856 | 43 631 | 14 345 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 812 | ||
| Other Disposals Property Plant Equipment | 4 578 | ||
| Other Taxation Social Security Payable | 36 475 | 49 452 | 27 344 |
| Profit Loss | 61 398 | 98 927 | |
| Property Plant Equipment Gross Cost | 8 778 | 50 884 | 54 856 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 447 | 4 006 | 4 059 |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 106 | 8 550 | |
| Total Assets Less Current Liabilities | 62 850 | 164 336 | 180 596 |
| Trade Creditors Trade Payables | 222 330 | 182 517 | 178 604 |
| Trade Debtors Trade Receivables | 279 826 | 296 937 | 232 768 |
| Creditors Due Within One Year | 334 061 | ||
| Net Assets Liability Excluding Pension Asset Liability | 61 403 | ||
| Number Shares Authorised | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 1 447 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 8 778 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 778 | ||
| Tangible Fixed Assets Depreciation | 1 543 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 543 | ||
Role: Director
Appointed: 14 April 2016
Latest update: 6 June 2023
Role: Director
Appointed: 10 February 2015
Latest update: 6 June 2023
Role: Director
Appointed: 10 February 2015
Latest update: 6 June 2023
Role: Director
Appointed: 10 February 2015
Latest update: 6 June 2023
Role: Director
Appointed: 10 February 2015
Latest update: 6 June 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 24 March 2021 |
| Confirmation statement last made up date | 10 February 2020 |
| Annual Accounts 9 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Administrator in Derby, posted on Tuesday 28th March 2017 | |
|---|---|
| Region / City | Midlands, Derby |
| Industry | Office buildings and residential construction |
| Salary | From £13000.00 to £17000.00 per year |
| Job type | full time |
| Job reference code | ADM1 |
| Electrical Project Manager in Derby, posted on Thursday 14th April 2016 | |
| Region / City | Midlands, Derby |
| Industry | Construction of residential and commercial buildings |
| Salary | £45000.00 per year |
| Job type | full time |
| Career level | supervising |
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