Box Electrical Limited in Ongar, CM5 9SD

Description

Data updated on: 06-08-2021

This firm called Box Electrical was started on 2007-07-02 as a private limited company. This firm registered office was located in Ongar on 2 Hilltop, Toot Hill. This place area code is CM5 9SD. The official registration number for Box Electrical Limited was 06299572. Box Electrical Limited had been active for 14 years until dissolution date on 2021-06-15.

The company was directed by just one managing director: Alexander B., who was selected to lead the company 17 years ago.

Alexander B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 110	3 906	2 528	181	104

Balance Sheet
Cash Bank In Hand	402	172	536	2 536	1 499
Cash Bank On Hand					1 499	2 051	1 057	75
Current Assets	5 330	7 534	5 353	9 308	7 970	13 424	11 872	1 800
Debtors	4 928	7 362	4 817	6 772	6 471	11 373	10 815	1 725
Other Debtors					4 675	8 957	10 465	1 725
Tangible Fixed Assets	675	506		319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 010	3 806	2 428	81	4
Shareholder Funds	3 110	3 906	2 528	181	104

Other Financial Data
Accrued Liabilities					600	600
Accumulated Depreciation Impairment Property Plant Equipment					639	639	639
Average Number Employees During Period						1	1	1
Corporation Tax Payable					2 232	4 674
Creditors					7 866	13 324	11 768	920
Creditors Due Within One Year	2 895	4 134	2 825	9 446	7 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment								639
Disposals Property Plant Equipment								639
Dividends Paid						18 701
Net Current Assets Liabilities	2 435	3 400	2 528	-138	104	100	104	880
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors						8 311	6 550	738
Other Taxation Social Security Payable						5 013	5 218	182
Par Value Share		1	1	1	1	1	1	1
Profit Loss						18 697
Property Plant Equipment Gross Cost					639	639	639
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 467	639
Tangible Fixed Assets Cost Or Valuation	1 600	1 600		639
Tangible Fixed Assets Depreciation	925	1 094		320	639
Tangible Fixed Assets Depreciation Charged In Period		169		320	319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 094
Tangible Fixed Assets Disposals			7 067
Total Assets Less Current Liabilities	3 110	3 906	2 528	181	104	100	104	880
Trade Debtors Trade Receivables					1 796	2 416	350

Company staff

Alexander B.

Role: Director

Appointed: 02 July 2007

Latest update: 25 February 2024

People with significant control

Alexander B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	16 July 2021
Confirmation statement last made up date	02 July 2020

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 January 2015
Annual Accounts 25th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th October 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

Box Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Suzanne C.

People with significant control

Alexander B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015 - 2016

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