Boxfields Limited in Corsham, SN13 0PA

Description

Data updated on: 01-11-2023

Situated at Rudloe Arms, Corsham SN13 0PA Boxfields Limited is categorised as a Private Limited Company issued a 09430228 Companies House Reg No. The firm was established on 2015-02-09. This enterprise's principal business activity number is 56101 - Licensed restaurants. 2022-03-31 is the last time when company accounts were filed.

Luciano W., Mirabelle W. and Yeo K. are the firm's directors and have been doing everything they can to make sure everything is working correctly for four years.

Executives who control the firm include: Luciano W. owns over 3/4 of company shares. Yeo W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-112 184

Balance Sheet
Cash Bank On Hand	42 068	10 304	10 993	31 846	50 335	139 159	4 665
Current Assets	67 713	86 985	125 827	781 979	152 994	462 407	262 676
Debtors	25 645	64 019	102 172	737 471	102 659	323 248	258 011
Net Assets Liabilities		-20 113	80 498	48 244
Other Debtors		8 964	3 611	713 471	59 354	171 804	248 377
Property Plant Equipment	668 916	727 694	532 976		328 648	766 492	827 488
Total Inventories		12 662	12 662	12 662
Cash Bank In Hand	42 068
Net Assets Liabilities Including Pension Asset Liability	-112 184
Tangible Fixed Assets	668 915

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-112 185
Shareholder Funds	-112 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		53 238	20 903		109 548	401 559	771 697
Administrative Expenses			808 617	1 081 413
Average Number Employees During Period	25	32	28	30	30	32	36
Comprehensive Income Expense			100 611	-32 254
Corporation Tax Payable			24 585
Cost Sales			630 844	733 396
Creditors	848 813	834 792	578 305	733 735	352 428	508 367	255 551
Depreciation Expense Property Plant Equipment			10 452
Depreciation Rate Used For Property Plant Equipment		1	1	1
Distribution Costs			72 095	117 278
Gross Profit Loss			1 010 104	1 166 437
Net Current Assets Liabilities	-781 099	-747 807	-452 478	48 244	-199 434	-45 960	7 125
Operating Profit Loss			129 392	-32 254
Other Creditors		595 692	210 270	289 703	233 613	280 268	164 356
Other Taxation Social Security Payable		36 781	95 720	157 841	118 708	161 047	64 260
Profit Loss			100 611	-32 254
Profit Loss On Ordinary Activities Before Tax			129 392	-32 254
Property Plant Equipment Gross Cost		780 932	553 879		438 196	1 168 051	1 599 185
Tax Tax Credit On Profit Or Loss On Ordinary Activities			28 781
Total Assets Less Current Liabilities	-112 184	-20 113	80 498	48 244	129 214	720 532	834 613
Trade Creditors Trade Payables		202 319	247 730	286 191	107	67 052	26 935
Trade Debtors Trade Receivables		55 055	98 561	24 000	43 305	151 444	9 634
Turnover Revenue			1 640 948	1 899 833
Increase From Depreciation Charge For Year Property Plant Equipment						292 011	370 138
Total Additions Including From Business Combinations Property Plant Equipment						729 855	431 134
Creditors Due Within One Year	848 812
Fixed Assets	668 915
Tangible Fixed Assets Additions	681 056
Tangible Fixed Assets Cost Or Valuation	681 056
Tangible Fixed Assets Depreciation	12 141
Tangible Fixed Assets Depreciation Charged In Period	12 141

Company staff

Luciano W.

Role: Director

Appointed: 07 July 2020

Latest update: 5 April 2024

Mirabelle W.

Role: Director

Appointed: 07 July 2020

Latest update: 5 April 2024

Yeo K.

Role: Director

Appointed: 21 March 2019

Latest update: 5 April 2024

Luciano W.

Role: Director

Appointed: 13 August 2018

Resigned: 21 March 2019

Latest update: 5 April 2024

Domenico P.

Role: Director

Appointed: 02 December 2015

Resigned: 13 August 2018

Latest update: 5 April 2024

Bernard L.

Role: Director

Appointed: 03 August 2015

Resigned: 09 November 2015

Latest update: 5 April 2024

Alf G.

Role: Director

Appointed: 09 February 2015

Resigned: 03 August 2015

Latest update: 5 April 2024

People with significant control

Luciano W.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Yeo W.

Notified on 8 April 2016

Nature of control:

substantial control or influence

Marco W.

Notified on 1 February 2017

Ceased on 20 March 2017

Nature of control:

over 3/4 of shares

Mouseback Consultants Limited

Address: 207 Regent Street, London, W1B 3HH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House, England & Wales

Registration number 09379998

Notified on 8 April 2016

Ceased on 1 February 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-09
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Boxfields Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luciano W.

Mirabelle W.

Yeo K.

Luciano W.

Domenico P.

Bernard L.

Alf G.

People with significant control

Luciano W.

Yeo W.

Marco W.

Mouseback Consultants Limited

Accounts Documents

Company filings

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