Boxleys Of Wombourne Limited in Wolverhampton, WV1 4EQ

Description

Data updated on: 01-11-2023

The firm referred to as Boxleys Of Wombourne was created on 9th February 2007 as a Private Limited Company. This firm's headquarters can be found at Wolverhampton on Kenant Chambers, Bath Avenue. If you have to reach this firm by mail, its post code is WV1 4EQ. The office registration number for Boxleys Of Wombourne Limited is 06092383. This firm's Standard Industrial Classification Code is 47220 - Retail sale of meat and meat products in specialised stores. The business latest filed accounts documents were submitted for the period up to 31st March 2023 and the latest confirmation statement was submitted on 9th February 2023.

The information we have related to this enterprise's personnel indicates the existence of two directors: Adrian J. and Mark B. who became a part of the team on 9th February 2007.

Executives with significant control over the firm are: Adrian J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. 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	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	68 642	55 010	66 858	64 636	73 530	76 722

Balance Sheet
Cash Bank In Hand	24 102	21 910	42 904	50 933	58 232	65 897
Cash Bank On Hand						65 897	36 344	48 391	39 686	44 651	61 783	40 085	30 499
Current Assets	40 358	37 228	59 592	63 667	73 534	79 662	52 405	61 517	52 570	56 265	74 233	52 000	45 692
Debtors	2 125	3 876	2 782	2 226	3 206	4 158	4 397	2 604	3 684	3 614	2 904	2 915	3 671
Net Assets Liabilities						76 722	66 729	63 379	67 763	66 467	81 955	67 553	62 222
Other Debtors												2 914	3 671
Property Plant Equipment						15 443	29 712	25 256	30 286	31 359	40 408	39 155
Stocks Inventory	14 131	11 442	13 906	10 508	12 096	9 607
Tangible Fixed Assets	30 033	25 528	22 550	19 168	18 168	15 443
Total Inventories						9 607	11 664	10 522	9 200	8 000	9 546	9 000	11 522
Intangible Fixed Assets	10 074	0
Net Assets Liabilities Including Pension Asset Liability	68 642	55 010

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	68 541	54 909	66 757	64 535	73 429	76 621
Shareholder Funds	68 642	55 010	66 858	64 636	73 530	76 722

Other Financial Data
Accrued Liabilities						3 200	3 450	3 550	3 250	3 225	3 395	3 570
Accumulated Amortisation Impairment Intangible Assets						50 367	50 367	50 367	50 367	50 367	50 367	50 367
Accumulated Depreciation Impairment Property Plant Equipment						43 718	48 961	53 417	57 418	62 573	68 852	75 535	58 396
Average Number Employees During Period							8	10	7	6	7	8	8
Corporation Tax Payable						8 834	1 332	6 977	2 808	6 629	9 065	2 944
Creditors						18 383	10 210	19 191	9 827	15 599	25 336	16 431	13 242
Creditors Due Within One Year		7 746	15 284	18 199	18 172	18 383
Fixed Assets	40 107	25 528	22 550	19 168	18 168	15 443	29 712	25 256	30 286	31 359	40 408	39 155	36 755
Increase From Depreciation Charge For Year Property Plant Equipment							5 243	4 456	4 001	5 155	6 279	6 683	531
Intangible Assets Gross Cost						50 367	50 367	50 367	50 367	50 367	50 367	50 367
Intangible Fixed Assets Aggregate Amortisation Impairment	40 293	50 367	50 367	50 367	50 367
Intangible Fixed Assets Cost Or Valuation	50 367	50 367	50 367	50 367	50 367
Net Current Assets Liabilities	28 535	29 482	44 308	45 468	55 362	61 279	42 195	42 326	42 743	40 666	48 897	35 569	32 450
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid													100
Other Creditors										164	141	111	7 253
Other Taxation Social Security Payable						3 079	2 168	2 524	2 829	3 141		383	2 241
Par Value Share			1	1	1	1							1
Prepayments						1 034
Property Plant Equipment Gross Cost						59 161	78 673	78 673	87 704	93 932	109 260	114 690	26 105
Provisions For Liabilities Balance Sheet Subtotal							5 178	4 203	5 266	5 558	7 350	7 171	6 983
Recoverable Value-added Tax						2 824	4 097	2 304	3 384	3 314	2 904	2 915
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 375		2 206
Tangible Fixed Assets Cost Or Valuation	55 580	55 580	56 955	56 955	59 161
Tangible Fixed Assets Depreciation	25 547	30 052	34 405	37 787	40 993	43 718
Tangible Fixed Assets Depreciation Charged In Period			4 353	3 382	3 206	2 725
Total Additions Including From Business Combinations Property Plant Equipment							19 512		9 031	6 228	15 328	5 430	561
Total Assets Less Current Liabilities	68 642	55 010	66 858	64 636	73 530	76 722	71 907	67 582	73 029	72 025	89 305	74 724	69 205
Trade Creditors Trade Payables											4 495	4 683	3 748
Trade Debtors Trade Receivables						300	300	300	300	300
Dividends Paid										30 800	30 800	27 500
Profit Loss										29 504	46 288	13 098
Creditors Due Within One Year Total Current Liabilities	11 823	7 746
Intangible Fixed Assets Amortisation Charged In Period		10 074
Tangible Fixed Assets Depreciation Charge For Period		4 505