Boxcouk Limited in Swaffham, PE37 7XD

Description

Data updated on: 01-11-2023

Boxcouk Limited is officially located at Swaffham at 59 Turbine Way. Anyone can find the firm using the zip code - PE37 7XD. This enterprise has been operating on the British market for 9 years. This enterprise is registered under the number 09914284 and company's current status is active. The enterprise's Standard Industrial Classification Code is 17120 which means Manufacture of paper and paperboard. 2022-12-31 is the last time company accounts were reported.

As stated, this particular limited company was formed in 2015-12-14 and has so far been presided over by two directors.

Executives with significant control over the firm are: Colin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald D. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 179 395

Balance Sheet
Cash Bank On Hand	117 990	175 303	80 316	72 852	124 196	30 726	66 286
Current Assets	3 206 029	3 263 885	3 243 794	3 018 437	2 815 050	2 586 620	2 231 730
Debtors	3 045 759	3 035 837	3 098 014	2 905 063	2 650 689	2 507 799	2 096 933
Net Assets Liabilities	3 179 395	3 185 771	3 221 762	3 021 723	2 396 416	2 349 517	1 996 025
Other Debtors	12 262	11 561	55 385	53 013	9 297	7 608	9 627
Property Plant Equipment	31 532	25 366	87 802	70 410	73 140	57 662	42 437
Total Inventories	42 280	52 745	65 464	40 522	40 165	48 095	68 511
Cash Bank In Hand	117 990
Intangible Fixed Assets	97 500
Net Assets Liabilities Including Pension Asset Liability	3 179 395
Stocks Inventory	42 280
Tangible Fixed Assets	31 532

Capital & Reserves
Called Up Share Capital	3 193 860
Profit Loss Account Reserve	-14 465
Shareholder Funds	3 179 395

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	12 500	22 500	32 500	42 500	52 500	62 500
Accumulated Depreciation Impairment Property Plant Equipment	2 866	11 322	26 279	50 089	78 466	95 655	101 015
Amounts Owed By Group Undertakings Participating Interests	2 987 339	2 947 807	2 959 885	2 488 216	2 301 978	2 096 696	1 736 340
Average Number Employees During Period	8	7	9	10	9	9	5
Bank Borrowings Overdrafts		17 837	32 338
Comprehensive Income Expense	-14 465	6 379				53 100	-3 493
Corporation Tax Payable		4 883		-19 576	-19 784	-19 048	-15 946
Creditors	166 211	190 980	157 384	123 818	538 371	335 120	315 138
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 638			2 479	7 719
Disposals Property Plant Equipment			11 943			9 912	9 865
Fixed Assets	129 032	112 866	165 302	137 910	130 640	105 162	79 937
Income Expense Recognised Directly In Equity	3 193 840					-100 000	-350 000
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 456	17 595	23 810	28 377	19 668	13 079
Intangible Assets	97 500	87 500	77 500	67 500	57 500	47 500	37 500
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Issue Equity Instruments	3 193 840
Net Current Assets Liabilities	3 067 050	3 072 905	3 086 410	2 894 619	2 276 679	2 251 500	1 916 592
Other Creditors	66 751	58 357	42 738	32 154	493 833	268 901	274 865
Other Taxation Social Security Payable	8 956	16 892	451	11 534	16 394	19 115	17 983
Profit Loss	-14 465	6 379				53 100	-3 493
Property Plant Equipment Gross Cost	34 398	36 688	114 081	120 499	151 606	153 317	143 452
Provisions For Liabilities Balance Sheet Subtotal			687		-545	1 192	46
Redemption Shares Decrease In Equity						100 000	350 000
Total Additions Including From Business Combinations Property Plant Equipment				6 418	31 107	11 623
Total Assets Less Current Liabilities	3 196 082	3 185 771	3 251 712	3 032 529	2 407 319	2 356 662	1 996 529
Trade Creditors Trade Payables	90 504	110 848	81 857	99 706	47 928	66 152	38 236
Trade Debtors Trade Receivables	56 703	76 469	82 744	363 834	339 414	403 495	350 966
Advances Credits Directors	30 294	26 034	8 655
Advances Credits Made In Period Directors	50 044	133 496	91 199
Advances Credits Repaid In Period Directors		137 756	108 578
Accruals Deferred Income	16 687
Creditors Due Within One Year	149 524
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	100 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 545
Tangible Fixed Assets Additions	3 034 398
Tangible Fixed Assets Cost Or Valuation	34 398
Tangible Fixed Assets Depreciation	2 866
Tangible Fixed Assets Depreciation Charged In Period	2 866
Tangible Fixed Assets Disposals	3 000 000

Company staff

Colin D.

Role: Director

Appointed: 14 December 2015

Latest update: 9 January 2024

Ronald D.

Role: Director

Appointed: 14 December 2015

Latest update: 9 January 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2015-12-14
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Boxcouk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

Ronald D.

People with significant control

Colin D.

Ronald D.

Accounts Documents

Company filings

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