Boxline Access And Inspection Limited in Sheffield, S13 8JE

Description

Data updated on: 07-07-2019

2008 is the year of the founding of Boxline Access And Inspection Limited, the firm located at 33 Birklands Avenue, Handsworth, Sheffield. It was founded on 2008-11-25. The firm registration number was 06757805 and the zip code was S13 8JE. The company had existed on the market for about eleven years until 2019-05-28.

The data we obtained detailing the following firm's MDs shows that the last two directors were: Tania L. and Stephen L. who were appointed to their positions on 2016-12-01 and 2008-11-25.

Stephen L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	9 817	6 149	11 208	9 239	1 211	139

Balance Sheet
Cash Bank In Hand	14 544	8 353	15 795	29 301	25 487	8 334
Cash Bank On Hand						8 334	17 671	5 389
Current Assets	22 492	18 441	39 965	53 306	31 915	10 494	19 547	5 389
Debtors	7 948	10 088	24 170	24 005	6 428	2 160	1 876
Net Assets Liabilities						139	4 556	-823
Net Assets Liabilities Including Pension Asset Liability	9 817	6 149	11 208	9 239	1 211	139
Other Debtors							256
Property Plant Equipment						684	852
Tangible Fixed Assets	1 587	919	135	514	616	684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 717	6 049	11 108	9 139	1 111	39
Shareholder Funds	9 817	6 149	11 208	9 239	1 211	139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 058	5 601
Average Number Employees During Period							2	2
Creditors						10 902	15 681	6 212
Creditors Due Within One Year	13 945	13 027	28 865	44 478	31 197	10 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 601
Disposals Property Plant Equipment								6 453
Increase From Depreciation Charge For Year Property Plant Equipment							543
Net Current Assets Liabilities	8 547	5 414	11 100	8 828	718	-408	3 866	-823
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 329	14 385	5 435
Other Taxation Social Security Payable						573	1 296	777
Par Value Share		1	1	1	1	1
Prepayments						160	256
Property Plant Equipment Gross Cost						5 742	6 453
Provisions For Liabilities Balance Sheet Subtotal						137	162
Provisions For Liabilities Charges	317	184	27	103	123	137
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		318		640	398	439
Tangible Fixed Assets Cost Or Valuation	3 947	4 265	4 265	4 905	5 303	5 742
Tangible Fixed Assets Depreciation	2 360	3 346	4 130	4 391	4 687	5 058
Tangible Fixed Assets Depreciation Charged In Period		986	784	261	296	371
Total Additions Including From Business Combinations Property Plant Equipment							711
Total Assets Less Current Liabilities	10 134	6 333	11 235	9 342	1 334	276	4 718	-823
Trade Debtors Trade Receivables						2 000	1 620
Fixed Assets	1 587	919	135

Company staff

Tania L.

Role: Director

Appointed: 01 December 2016

Latest update: 22 December 2023

Stephen L.

Role: Director

Appointed: 25 November 2008

Latest update: 22 December 2023

People with significant control

Stephen L.

Notified on 6 April 2016

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 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	23 December 2019
Confirmation statement last made up date	09 December 2018

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 May 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	5 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Boxline Access And Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania L.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Boxline Access And Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tania L.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016