04524566 is the registration number assigned to Boxall Builders Limited. This firm was registered as a Private Limited Company on 2002-09-03. This firm has been active on the British market for twenty two years. This business may be reached at Frp Advisory Trading Limited Mountbatten House in Southampton. The company's post code assigned to this location is SO15 2RP. This company's principal business activity number is 43390, that means Other building completion and finishing. Boxall Builders Ltd released its account information for the period up to 2021-09-30. Its latest confirmation statement was submitted on 2021-09-03.
Boxall Builders Limited
General information
Name:
Boxall Builders Ltd
Office Address:
Frp Advisory Trading Limited Mountbatten House SO15 2RP Southampton
Number: 04524566
Incorporation date: 2002-09-03
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Current Assets | 60 466 | 28 499 | 3 759 | 23 037 | 2 167 | 18 171 | 1 697 | 1 697 | 1 841 | 2 526 |
| Debtors | 44 641 | 14 599 | 2 859 | 6 124 | 1 117 | 17 121 | 647 | 647 | 791 | 1 476 |
| Net Assets Liabilities | -46 463 | -94 834 | -96 456 | -64 335 | -109 407 | -135 956 | -192 097 | |||
| Other Debtors | 1 117 | 1 117 | ||||||||
| Property Plant Equipment | 3 148 | 2 361 | 1 771 | 1 593 | 1 195 | 896 | 1 180 | |||
| Total Inventories | 16 913 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | |||
| Net Assets Liabilities Including Pension Asset Liability | 633 | -3 162 | -37 056 | -46 463 | ||||||
| Stocks Inventory | 15 825 | 13 900 | 900 | 16 913 | ||||||
| Tangible Fixed Assets | 9 615 | 5 873 | 4 198 | 3 148 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 632 | -3 163 | -37 057 | -46 464 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 1 535 | 1 536 | 1 535 | 1 534 | 1 536 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 209 | 37 996 | 38 586 | 39 117 | 39 515 | 39 814 | 27 795 | |||
| Amounts Owed By Group Undertakings Participating Interests | 1 117 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 633 | 1 663 | 1 663 | 1 663 | 8 063 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 21 450 | 39 951 | 25 215 | 35 379 | 32 261 | 9 424 | ||||
| Bank Overdrafts | 40 140 | 21 214 | ||||||||
| Creditors | 72 648 | 99 361 | 116 398 | 67 625 | 112 299 | 138 693 | 195 803 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 550 | |||||||||
| Disposals Property Plant Equipment | -12 550 | |||||||||
| Fixed Assets | 2 361 | 1 771 | 1 593 | 1 195 | 896 | 1 180 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 37 | 116 | 87 | 66 | 272 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 590 | 531 | 398 | 299 | 531 | ||||
| Loans From Directors | 39 416 | 18 047 | 7 036 | 34 909 | 33 265 | 139 303 | ||||
| Net Current Assets Liabilities | -8 982 | -9 035 | -41 254 | -49 611 | -97 194 | -98 227 | -65 928 | -110 602 | -136 852 | -193 277 |
| Other Creditors | 16 780 | 65 831 | 26 311 | 143 | 970 | 970 | ||||
| Other Taxation Social Security Payable | 9 723 | 6 012 | 25 706 | 27 001 | 31 836 | 42 705 | 28 772 | |||
| Property Plant Equipment Gross Cost | 40 357 | 40 357 | 40 357 | 40 710 | 40 710 | 40 710 | 28 975 | |||
| Raw Materials Consumables | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | ||||
| Recoverable Value-added Tax | 3 423 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 353 | 815 | ||||||||
| Total Assets Less Current Liabilities | -94 833 | -96 456 | -64 335 | -109 407 | -135 956 | -192 097 | ||||
| Trade Creditors Trade Payables | 6 005 | 6 305 | 4 214 | 5 175 | 6 835 | 26 293 | 8 071 | |||
| Trade Debtors Trade Receivables | 5 007 | 13 698 | 647 | 647 | 791 | 1 476 | ||||
| Capital Employed | 633 | -3 162 | -37 056 | -46 463 | ||||||
| Creditors Due Within One Year | 69 448 | 37 534 | 45 013 | 72 648 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 52 357 | 40 357 | 40 357 | 40 357 | ||||||
| Tangible Fixed Assets Depreciation | 42 742 | 34 484 | 36 159 | 37 209 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 742 | 1 675 | 1 050 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 000 | |||||||||
| Tangible Fixed Assets Disposals | 12 000 | |||||||||
Company staff
Anthony B.
Role: Director
Appointed: 05 September 2002
Latest update: 21 November 2023
Debra B.
Role: Director
Appointed: 05 September 2002
Latest update: 21 November 2023
People with significant control
Anthony B.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 17 September 2022 |
| Confirmation statement last made up date | 03 September 2021 |
| Annual Accounts 10 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 10 June 2014 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 8 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Address change date: 12th October 2022. New Address: Mountbatten House Grosvenor Square Southampton SO15 2RP. Previous address: 310 Havant Road Drayton Portsmouth PO6 1PF England (AD01)
filed on: 12th, October 2022
filed on: 12th, October 2022
address
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Hampshire County Council | 1 | £ 2 366.00 | |
| 2012-07-17 | 2208580809 | £ 2 366.00 | Disability Aids & Equipment |
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