Boxall Assets Limited in Portsmouth, PO6 1PF

Description

Data updated on: 08-07-2023

Boxall Assets came into being in 2006 as a company enlisted under no 05709953, located at PO6 1PF Portsmouth at 310 Havant Road. This company's last known status was dissolved. Boxall Assets had been operating offering its services for at least seventeen years.

The data obtained about the company's personnel indicates that the last two directors were: Anthony B. and Debra B. who became the part of the company on 2006-02-15.

Executives who had significant control over the firm were: Antony B. owned 1/2 or less of company shares. Debra B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 480	1 909	2 423		508	72
Current Assets	5 654	3 816					1 909	16 135	8 387	8 843	18 619
Debtors	2 400							13 712	8 387	8 335	18 547
Net Assets Liabilities						136 376	151 528	154 505	158 449	171 159	172 368
Other Debtors								13 712	8 387	8 335	18 547
Cash Bank In Hand	3 254	3 816	1 791	5 284	5 284	3 480
Net Assets Liabilities Including Pension Asset Liability	107 474	110 515	140 283	145 535	145 535	166 190
Tangible Fixed Assets	400 000	400 000	423 300	423 300	423 300	440 340

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 257	2 458	8 252	13 504	13 504	17 119

Other Financial Data
Accrued Liabilities Deferred Income							800		1
Accumulated Depreciation Impairment Property Plant Equipment						1 000	1 000	1 000	1 000	1 000	1 000
Amounts Owed By Group Undertakings Participating Interests								13 712
Amounts Owed To Group Undertakings Participating Interests						1 117	1 088
Bank Borrowings						267 217	263 892
Bank Borrowings Overdrafts							3 295	6 745	12 483	4 643	3 686
Bank Overdrafts						3 622	3 295
Corporation Tax Payable						3 625	3 786	3 558	2 586	4 679	7 693
Creditors						10 413	10 478	20 668	22 429	19 019	18 805
Deferred Tax Liabilities							31 131	32 626	33 506	34 395	31 856
Disposals Intangible Assets							-14 780
Fixed Assets							455 120	462 990	467 620	472 295	458 930
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-132 029
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								7 870	4 630	4 675	-13 365
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								1 495	880	889	-2 539
Intangible Assets						440 340	455 120
Intangible Assets Gross Cost						440 340	455 120
Investment Property							455 120	462 990	467 620	472 295	458 930
Investment Property Fair Value Model								462 990	467 620	472 295	458 930
Loans From Directors							408	6 201	1 854	9 697	7 426
Net Current Assets Liabilities	-11 631	-11 166	-8 577	-6 926	-6 926	-6 933	-8 569	-4 533	-14 042	-10 176	-186
Other Creditors						2 049	2 309	4 164	5 505
Property Plant Equipment Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal						29 814	31 131
Taxation Including Deferred Taxation Balance Sheet Subtotal							-31 131	-32 626	-33 506	-34 395	-31 856
Total Assets Less Current Liabilities	388 369	388 834	414 723	416 374	416 374	433 407	446 551	458 457	453 578	462 119	458 744
Transfers To From Retained Earnings Increase Decrease In Equity							13 463	6 375	3 750	3 786	-10 826
Bank Borrowings Overdrafts Secured	284 074	280 929	277 735	274 344	274 344	270 839
Borrowings	267 080	263 368	259 605		255 607
Capital Employed	107 474	111 189	140 283	145 535	145 535	166 190
Creditors Due After One Year	280 895	277 645	274 440	270 839	270 839	267 217
Creditors Due Within One Year	17 285	15 656	10 368	12 210	12 210	10 413
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Revaluation Reserve	108 729	108 729	132 029	132 029	132 029	149 069
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	401 000	401 000	424 300		424 300	441 340
Tangible Fixed Assets Depreciation	1 000	1 000	1 000		1 000	1 000
Tangible Fixed Assets Increase Decrease From Revaluations			23 300			17 040

Company staff

Anthony B.

Role: Director

Appointed: 15 February 2006

Latest update: 29 November 2023

Debra B.

Role: Director

Appointed: 15 February 2006

Latest update: 29 November 2023

People with significant control

Antony B.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Debra B.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	01 March 2023
Confirmation statement last made up date	15 February 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 30 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 May 2014
Annual Accounts 5 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Boxall Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Debra B.

Greenring Ltd

Tfp Business Services Limited

People with significant control

Antony B.

Debra B.

Accounts Documents

Company filings

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