Box Clad Ltd in Tunbridge Wells, TN4 0BN

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Box Clad Ltd. This firm was established six years ago and was registered with 11482848 as the registration number. The office of this firm is situated in Tunbridge Wells. You may find them at 50a Yew Tree Road. The enterprise's classified under the NACE and SIC code 41202 - Construction of domestic buildings. Its most recent filed accounts documents cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-24.

In order to meet the requirements of the client base, this business is permanently being developed by a team of two directors who are Sean A. and Mark E.. Their joint efforts have been of crucial use to this specific business since 2018.

Executives with significant control over the firm are: Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	32 628	29 881	81 800	72 026	36 218	3 338
Current Assets	32 628	39 070	92 735	72 114	52 334	3 758
Debtors		9 189	10 935	88	11 236	420
Net Assets Liabilities	849	623	39 472	373	-51	-26 986
Other Debtors					479	420
Property Plant Equipment				16 011	13 188
Total Inventories					4 880

Other Financial Data
Version Production Software			1	2 023
Accrued Liabilities			1 800	1 800	328
Accrued Liabilities Deferred Income			1 800
Accumulated Depreciation Impairment Property Plant Equipment				1 941	5 695
Additions Other Than Through Business Combinations Property Plant Equipment				17 952	931
Average Number Employees During Period	2	2	2	2	2	2
Comprehensive Income Expense		5 774	38 849
Corporation Tax Payable		1 365	10 565
Creditors	31 779	38 447	53 263	85 392	62 078	30 744
Deferred Income				46 790
Deferred Tax Liabilities				2 360	3 495
Dividends Paid		6 000
Income Expense Recognised Directly In Equity		6 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				2 360	1 135
Increase From Depreciation Charge For Year Property Plant Equipment				1 941	3 754	3 777
Loans From Directors			23 806	23 940	41 426
Net Current Assets Liabilities	849	623	39 472	-13 278	-9 744	-26 986
Nominal Value Allotted Share Capital			2	2	2
Number Shares Allotted			2	2	2
Other Creditors	18 951	29 790	1		41 754	20 139
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 472
Other Disposals Property Plant Equipment						18 883
Par Value Share				1	1
Prepayments Accrued Income				88	479
Profit Loss		5 774	38 849
Property Plant Equipment Gross Cost				17 952	18 883
Provisions For Liabilities Balance Sheet Subtotal					3 495
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 360	3 495
Taxation Social Security Payable	4 186	1 366	10 565		13 740	10 605
Total Assets Less Current Liabilities	849	623	39 472	2 733	3 444	-26 986
Trade Creditors Trade Payables	8 642	7 292		1 377	1 030
Trade Debtors Trade Receivables		9 189	10 935		10 757
Value-added Tax Payable			17 091	11 485	5 554

Company staff

Sean A.

Role: Director

Appointed: 25 July 2018

Latest update: 16 January 2024

Mark E.

Role: Director

Appointed: 25 July 2018

Latest update: 16 January 2024

People with significant control

Mark E.

Notified on 25 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sean A.

Notified on 25 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-25
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Box Clad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean A.

Mark E.

People with significant control

Mark E.

Sean A.

Accounts Documents

Company filings

Filing category

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