Boxclever Press Ltd. in Wincanton, BA9 9DT

Websites

Zoom

www.boxhousepublishing.com

Zoom

www.boxhousepublishing.co.uk

Description

Data updated on: 01-11-2023

This business is located in Wincanton registered with number: 05378334. This company was registered in the year 2005. The office of the company is located at 14 Bennetts Field Trading Estate . The area code for this place is BA9 9DT. It debuted under the name Boxhouse Publishing, but for the last seven years has been on the market under the name Boxclever Press Ltd.. This company's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. 2023/01/31 is the last time when account status updates were reported.

On 22nd July 2014, the enterprise was employing a Graphic Designer to fill a part time vacancy in Wincanton, South West. They offered a flexitime agreement. The offered job required experienced worker and an undergraduate degree. Applicants for the job were asked to email the company at the following address: info@boxhousepublishing.com.

The details that details the following firm's management reveals a leadership of two directors: Kevin S. and Catherine S. who became the part of the company on 2007-04-06 and 2005-02-28.

Previous company's names
Boxclever Press Ltd. 2017-08-07
Boxhouse Publishing Limited 2005-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-11-30	2017-01-31	2018-01-31	2019-01-31	2019-02-01	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 694	117 734	106 145	115 545	207 113

Balance Sheet
Cash Bank On Hand					513 125	689 593	788 516		1 326 994	1 448 289	901 219	1 116 540
Current Assets	109 228	168 574	176 617	245 753	587 804	965 771	1 309 532		2 002 052	3 161 177	2 332 474	2 103 875
Debtors	19 324	22 878	14 651	70 375	11 675	72 447	72 856		130 476	174 728	52 681	63 977
Net Assets Liabilities					207 113	466 140	653 741		1 072 096	1 420 451	940 849	1 028 752
Property Plant Equipment					9 792	11 292	19 325	19 325	354 185	389 059	54 372	43 343
Total Inventories					63 004	203 732	448 160		544 582	1 538 160	1 378 574	923 358
Cash Bank In Hand	21 963	80 348	88 474	39 585	513 125
Net Assets Liabilities Including Pension Asset Liability	69 694	117 734	106 145	115 545	207 113
Stocks Inventory	67 941	65 348	73 492	135 793	63 004
Tangible Fixed Assets	7 029	8 039	5 103	7 030	9 792

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	68 494	116 534	104 945	114 345	205 913
Shareholder Funds	69 694	117 734	106 145	115 545	207 113

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									6 667	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					16 062	18 885	9 666	9 666	21 566	28 766	43 752	54 839
Additions Other Than Through Business Combinations Property Plant Equipment										52 046	6 112	58
Average Number Employees During Period							17		21	19	15	13
Bank Borrowings									377 190	385 456	270 459	308 714
Bank Overdrafts									132 856	284 815	114 097	215 000
Creditors					138 701	334 747	675 116		916 878	1 739 967	1 174 389	809 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 445		21
Disposals Property Plant Equipment							23 643		33
Fixed Assets					9 792	11 292	19 325		372 036	393 865	58 631	47 190
Increase Decrease In Depreciation Impairment Property Plant Equipment									11 921
Increase Decrease In Intangible Assets									24 518
Increase Decrease In Property Plant Equipment									346 793
Increase From Amortisation Charge For Year Intangible Assets									6 667	13 333
Increase From Depreciation Charge For Year Property Plant Equipment						2 823	10 226			19 575	14 986	11 087
Intangible Assets									17 851	4 806	4 259	3 847
Intangible Assets Gross Cost									24 518	20 000	20 000	20 000
Net Current Assets Liabilities	63 784	111 069	101 871	109 656	449 103	630 625	696 916		1 085 174	1 421 210	1 158 085	1 294 165
Other Creditors									81 828	802	588	577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 375
Other Disposals Property Plant Equipment										9 972	325 813
Other Provisions Balance Sheet Subtotal									7 924
Property Plant Equipment Gross Cost					25 854	30 177	28 991	28 991	375 751	417 825	98 124	98 182
Provisions For Liabilities Balance Sheet Subtotal					1 782	2 474			7 924	9 168	5 408	3 889
Taxation Social Security Payable									417 073	547 204	350 308	439 283
Total Additions Including From Business Combinations Property Plant Equipment						4 323	22 457
Total Assets Less Current Liabilities	70 813	119 108	106 974	116 686	458 895	641 917	653 741		1 457 210	1 815 075	1 216 716	1 341 355
Trade Creditors Trade Payables									285 121	902 180	671 141	144 000
Trade Debtors Trade Receivables									75 730	147 578	26 078	28 314
Creditors Due After One Year					250 000
Creditors Due Within One Year	45 444	57 505	74 746	136 097	138 701
Number Shares Allotted		200	200		200
Par Value Share		1	1		1
Provisions For Liabilities Charges	1 119	1 374	829	1 141	1 782
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		3 690			6 445
Tangible Fixed Assets Cost Or Valuation	16 613	20 303	14 187	19 970	25 854
Tangible Fixed Assets Depreciation	9 584	12 264	9 084	12 940	16 062
Tangible Fixed Assets Depreciation Charged In Period		2 680	1 703		3 262
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 883		140
Tangible Fixed Assets Disposals			6 116		561

Company staff

Kevin S.

Role: Director

Appointed: 06 April 2007

Latest update: 25 April 2024

Kevin S.

Role: Secretary

Appointed: 28 February 2005

Latest update: 25 April 2024

Catherine S.

Role: Director

Appointed: 28 February 2005

Latest update: 25 April 2024

People with significant control

Executives who control the firm include: Kevin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 May 2014
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 April 2013

Graphic Designer in Wincanton, posted on Tuesday 22nd July 2014
Region / City	South West, Wincanton
Industry	printing and publishing industry
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	an undergraduate degree
Application by email	info@boxhousepublishing.com

Graphic Designer in Wincanton, posted on Tuesday 22nd July 2014

Region / City

South West, Wincanton

Industry

printing and publishing industry

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Application by email

info@boxhousepublishing.com

Boxclever Press Ltd.

General information

Name:

Office Address:

Contact information

Websites

www.boxhousepublishing.com

www.boxhousepublishing.co.uk

Description

Financial data based on annual reports

Company staff

Kevin S.

Kevin S.

Catherine S.

People with significant control

Kevin S.

Catherine S.

Accounts Documents

Jobs and Vacancies at Boxclever Press Limited.

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2017

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Boxclever Press Ltd.

General information

Name:

Office Address:

Contact information

Websites

www.boxhousepublishing.com

www.boxhousepublishing.co.uk

Description

Financial data based on annual reports

Company staff

Kevin S.

Kevin S.

Catherine S.

People with significant control

Kevin S.

Catherine S.

Accounts Documents

Jobs and Vacancies at Boxclever Press Limited.

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2017