Boxhill Partnership Limited in Reigate, RH2 9RE

Description

Data updated on: 01-11-2023

Boxhill Partnership is a company with it's headquarters at RH2 9RE Reigate at Tapwood Workshop. The company was established in 2013 and is established under the identification number 08662970. The company has existed on the English market for eleven years now and the last known state is active. This firm's principal business activity number is 81100 and their NACE code stands for Combined facilities support activities. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-27.

Considering this particular enterprise's size, it was imperative to formally appoint extra company leaders: Ashley H. and Jonathon N. who have been cooperating since 2013-08-27 to fulfil their statutory duties for the company.

Executives who control the firm include: Jonathan N. owns 1/2 or less of company shares. Ashley H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	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
Net Worth	100		429

Balance Sheet
Cash Bank On Hand			7 984	13 647
Current Assets			11 784	18 182	10 806	34 684	14 139	40 573	149 059	72 699
Debtors			3 800	4 535
Net Assets Liabilities			429	10 139	110	16 110	500	100	12 824	18 197
Other Debtors			800	4 535
Property Plant Equipment			25 852	39 735
Cash Bank In Hand			7 984
Intangible Fixed Assets			16 500
Net Assets Liabilities Including Pension Asset Liability	100	100	429
Tangible Fixed Assets			25 852

Capital & Reserves
Called Up Share Capital			100
Profit Loss Account Reserve			329
Shareholder Funds	100		429

Other Financial Data
Version Production Software							2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 665	3 660		1 000	99 093	13 175
Accumulated Amortisation Impairment Intangible Assets			5 500	11 000
Accumulated Depreciation Impairment Property Plant Equipment			8 617	17 234
Additions Other Than Through Business Combinations Property Plant Equipment				22 500
Average Number Employees During Period			3	2	3	3	4	6	9	9
Corporation Tax Payable			4 687	5 642
Creditors			42 503	37 821	27 437	38 291	28 994	55 661	21 309	81 760
Finance Lease Liabilities Present Value Total			10 379	18 083
Fixed Assets			42 352	50 735	34 536	32 887	17 735	32 635	55 003	98 074
Increase From Amortisation Charge For Year Intangible Assets				5 500
Increase From Depreciation Charge For Year Property Plant Equipment				8 617
Intangible Assets			16 500	11 000
Intangible Assets Gross Cost			22 000	22 000
Loans From Directors			15 381	18 583
Net Current Assets Liabilities			-30 719	-19 639	-16 631	-3 607	-17 235	-15 088	127 750	-9 061
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted	100		100	100
Other Creditors			6 034
Other Taxation Social Security Payable			12 056	-4 487
Par Value Share	1		1	1
Property Plant Equipment Gross Cost			34 469	56 969
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 170	7 947
Total Assets Less Current Liabilities	100	100	11 633	31 096	17 905	29 280	500	17 547	182 753	89 013
Trade Debtors Trade Receivables			3 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Capital Reserves	100	100
Creditors Due After One Year			6 034
Creditors Due Within One Year			42 503
Intangible Fixed Assets Additions			22 000
Intangible Fixed Assets Aggregate Amortisation Impairment			5 500
Intangible Fixed Assets Amortisation Charged In Period			5 500
Intangible Fixed Assets Cost Or Valuation			22 000
Provisions For Liabilities Charges			5 170
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			34 469
Tangible Fixed Assets Cost Or Valuation			34 469
Tangible Fixed Assets Depreciation			8 617
Tangible Fixed Assets Depreciation Charged In Period			8 617

Company staff

Ashley H.

Role: Director

Appointed: 27 August 2013

Latest update: 22 March 2024

Jonathon N.

Role: Director

Appointed: 27 August 2013

Latest update: 22 March 2024

People with significant control

Jonathan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-08-27
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 September 2014
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 March 2016
Date Approval Accounts	31 March 2016

Boxhill Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley H.

Jonathon N.

People with significant control

Jonathan N.

Ashley H.

Accounts Documents

Company filings

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