Box Upholstery Ltd in Corsham, SN13 8NR

Description

Data updated on: 01-11-2023

Box Upholstery Ltd with the registration number 10993416 has been in this business field for seven years. This Private Limited Company can be contacted at Springfield Church Lane, Box in Corsham and their post code is SN13 8NR. This enterprise's SIC and NACE codes are 31090 which means Manufacture of other furniture. Box Upholstery Limited released its account information for the financial year up to Mon, 31st Oct 2022. The most recent confirmation statement was filed on Sat, 14th Oct 2023.

When it comes to this specific company, the full range of director's tasks have so far been executed by Lindsay B. who was assigned to lead the company on Tue, 3rd Oct 2017.

Lindsay B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	885	512	1 370	637	1 360
Current Assets	4 910	4 780	5 258	4 509	4 910
Debtors				150
Net Assets Liabilities	-591	-1 818	-1 299	1 965	3 132
Other Debtors				150
Property Plant Equipment	2 600	2 153	2 059	3 640	2 178
Total Inventories	4 025	4 268	3 888	3 722	3 550

Other Financial Data
Accrued Liabilities Deferred Income	250	250	250	500	1 000
Accumulated Depreciation Impairment Property Plant Equipment	650	1 351	2 204	3 666	5 128
Administrative Expenses	2 626	2 557
Bank Borrowings Overdrafts			503	119
Corporation Tax Payable					1 086
Cost Sales	4 160	3 669
Creditors	8 101	8 751	8 416	6 184	3 956
Depreciation Expense Property Plant Equipment	650	701
Dividends Paid On Shares					2 000
Fixed Assets	2 600	2 153	2 059	3 640	2 178
Gross Profit Loss	2 034	1 330
Increase Decrease In Depreciation Impairment Property Plant Equipment	650	701	853	1 462	1 462
Net Current Assets Liabilities	-3 191	-3 971	-3 358	-1 675	954
Nominal Value Allotted Share Capital	1	1	1	1	1
Operating Profit Loss	-592	-1 227
Other Creditors	7 851	8 501	7 663	5 565	1 870
Profit Loss On Ordinary Activities After Tax	-592	-1 227	719	3 064	3 167
Profit Loss On Ordinary Activities Before Tax	-592	-1 227
Property Plant Equipment Gross Cost	3 250	3 504	4 263	7 306	7 306
Raw Materials Consumables	4 025	4 268	3 888	3 722	3 550
Total Additions Including From Business Combinations Property Plant Equipment	3 250	254	759	3 043
Total Assets Less Current Liabilities	-591	-1 818	-1 099	1 965	3 132
Turnover Revenue	6 194	4 999

Company staff

Lindsay B.

Role: Director

Appointed: 03 October 2017

Latest update: 20 March 2024

People with significant control

Lindsay B.

Notified on 3 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-03
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Box Upholstery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

People with significant control

Lindsay B.

Accounts Documents

Company filings

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