Boxheath Limited in Gloucestershire, GL16 8RG

Description

Data updated on: 01-11-2023

Boxheath Limited may be gotten hold of in 19 Pyart Court, Coleford in Gloucestershire. The company's post code is GL16 8RG. Boxheath has existed on the market since the firm was registered on 1978-03-17. The company's registration number is 01358482. The company's registered with SIC code 41100: Development of building projects. Boxheath Ltd reported its latest accounts for the period up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-07-06.

The knowledge we have detailing this specific enterprise's MDs suggests the existence of two directors: David B. and Unity B. who joined the team on 2023-03-14 and 1991-12-31.

David B. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	493 928	517 337	523 127	523 760	543 323	558 160

Balance Sheet
Cash Bank In Hand	8 543	22 427	9 353	8 877	15 885	23 876
Cash Bank On Hand						23 876	21 173	28 840	24 924	661 359	287 843	300 398	310 730
Current Assets	522 569	550 911	552 296	561 640	586 056	608 505	620 260	642 385	652 928	663 497	289 981	302 536	312 868
Debtors	514 026	528 484	542 943	552 763	570 171	584 629	599 087	613 545	628 004	2 138	2 138	2 138	2 138
Net Assets Liabilities						737 017	747 251	769 329	782 273	793 079	773 455	785 832	795 482
Net Assets Liabilities Including Pension Asset Liability	493 928	517 337		523 760	543 323	558 160
Other Debtors	514 026	528 484				413 091	413 091
Property Plant Equipment						250 000	250 000	250 000	250 000	250 000	601 353	601 353
Tangible Fixed Assets	42 286	42 286	42 286	42 286	42 286	42 286

Capital & Reserves
Called Up Share Capital	7	7	7	7	7	7
Profit Loss Account Reserve	493 921	517 330	523 120	523 753	543 316	558 153
Shareholder Funds	493 928	517 337	523 127	523 760	543 323	558 160

Other Financial Data
Accrued Liabilities							70 249	70 348	70 350	70 609	70 610	70 729	70 849
Average Number Employees During Period							2	2	3
Corporation Tax Payable							2 558	5 179	3 036	2 540			562
Creditors						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Creditors Due After One Year					10 000	10 000
Creditors Due Within One Year		75 860	71 455	80 166	75 019	82 631
Debtors Due After One Year		-413 091	-413 091	-413 091	-413 091	-413 091
Net Current Assets Liabilities	451 642	475 051	480 841	481 474	511 037	525 874	536 108	558 186	571 130	581 936	210 959	223 336	232 986
Number Shares Allotted			7	7	7	7
Number Shares Issued Fully Paid							7	7	7	7	7	7	7
Other Remaining Borrowings						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments							185 996	200 454	214 913	2 138	2 138	2 138	2 138
Profit Loss							10 234	22 078	12 944	10 806	-19 624	12 377	9 650
Property Plant Equipment Gross Cost						250 000	250 000	250 000	250 000	250 000	601 353	601 353
Provisions						28 857	28 857	28 857	28 857	28 857	28 857	28 857	28 857
Provisions For Liabilities Balance Sheet Subtotal						28 857	28 857	28 857	28 857	28 857	28 857	28 857	28 857
Share Capital Allotted Called Up Paid		7	7	7	7	7
Tangible Fixed Assets Cost Or Valuation	42 286	42 286	42 286	42 286	42 286
Total Assets Less Current Liabilities	493 928	517 337	523 127	523 760	553 323	775 874	786 108	808 186	821 130	831 936	812 312	824 689	834 339
Total Additions Including From Business Combinations Property Plant Equipment											351 353
Creditors Due Within One Year Total Current Liabilities	70 927	75 860
Fixed Assets	42 286	42 286

Company staff

David B.

Role: Director

Appointed: 14 March 2023

Latest update: 3 November 2023

Unity B.

Role: Director

Appointed: 31 December 1991

Latest update: 3 November 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul B.

Notified on 6 April 2016

Ceased on 3 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Unity B.

Notified on 6 April 2016

Ceased on 3 June 2023

Nature of control:

substantial control or influence

Sarah S.

Notified on 6 April 2016

Ceased on 3 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th May 2015
Annual Accounts 12th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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 5th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th June 2013
Annual Accounts 19th June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th June 2014

Boxheath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Unity B.

Clive B.

Sarah S.

People with significant control

David B.

Paul B.

Unity B.

Sarah S.

Accounts Documents

Company filings

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