Boxmax Ltd in Salford, M6 8DN

Description

Data updated on: 01-11-2023

This particular company is situated in Salford registered with number: 04712853. The company was set up in the year 2003. The headquarters of this company is located at Unit 1, Pearl Trading Estate 7 Tootal Grove. The area code for this address is M6 8DN. The firm's SIC and NACE codes are 46760 and their NACE code stands for Wholesale of other intermediate products. 2021-03-24 is the last time account status updates were filed.

Within this firm, all of director's responsibilities have so far been met by Leslie S. who was designated to this position in 2014. That firm had been governed by Samuel R. up until 2014. Additionally, the director's responsibilities are regularly aided with by a secretary - Samuel R., who joined the following firm in 2014.

Leslie S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-29	2012-03-28	2013-03-27	2014-03-25	2015-03-24	2016-03-24	2017-03-24	2018-03-24	2019-03-24	2020-03-24	2021-03-24
Currency
Net Worth	-27 233	-18 861

Balance Sheet
Cash Bank On Hand						435	488
Current Assets	117 113	80 204	73 356	22 686	29 209	21 014	25 922	11 279	19 060	7 590	3 709
Debtors	105 597	72 457	64 104	14 816	21 992	12 829	18 384
Net Assets Liabilities						-64 979	-74 401	-59 596	-53 592	-54 315	-53 748
Property Plant Equipment						2 734	2 194
Total Inventories						7 750	7 050
Cash Bank In Hand	356	112	92	60	267	435
Net Assets Liabilities Including Pension Asset Liability	-27 233	-18 861	-15 832	-57 601	-59 351	-64 979
Stocks Inventory	11 160	7 635	9 160	7 810	6 950	7 750
Tangible Fixed Assets	8 245	6 594	5 284	4 234	3 394	2 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 333	-18 961	-15 932	-57 701	-59 451	-65 079
Shareholder Funds	-27 233	-18 861

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						29 505	30 045
Average Number Employees During Period						1	1		2	1
Creditors						88 727	102 517	72 630	74 056	63 096	37 023
Fixed Assets	8 245	6 594					2 194	1 755	1 404	1 191	1 011
Increase From Depreciation Charge For Year Property Plant Equipment							540
Intangible Assets Gross Cost						20 000	20 000
Net Current Assets Liabilities	-35 478	-25 455	-21 116	-61 835	-62 745	-67 713	-76 595	-61 351	-54 996	-55 506	-33 314
Other Taxation Social Security Payable						938	184
Property Plant Equipment Gross Cost						32 239	32 239
Total Assets Less Current Liabilities	-27 233	-18 861					-74 401	-59 596	-53 592	-54 315	-32 303
Trade Creditors Trade Payables						14 381	29 285
Trade Debtors Trade Receivables						6 494	6 016
Capital Employed		-18 861	-15 832	-57 601	-59 351	-64 979
Creditors Due Within One Year	152 591	105 659	94 472	84 521	91 954	88 727
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 239	32 239	32 239	32 239	32 239	32 239
Tangible Fixed Assets Depreciation	23 994	25 645	26 955	28 005	28 845	29 505
Tangible Fixed Assets Depreciation Charged In Period		1 651	1 310	1 050	840	660

Company staff

Samuel R.

Role: Secretary

Appointed: 26 March 2014

Latest update: 20 March 2025

Leslie S.

Role: Director

Appointed: 23 January 2014

Latest update: 20 March 2025

People with significant control

Leslie S.

Notified on 26 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	18 December 2022
Account last made up date	24 March 2021
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-03-30
End Date For Period Covered By Report	2012-03-28
Date Approval Accounts	25 April 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	25 March 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	24 March 2015
Date Approval Accounts	23 March 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	24 March 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-25
End Date For Period Covered By Report	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-25
End Date For Period Covered By Report	2018-03-24
Annual Accounts
Start Date For Period Covered By Report	2018-03-25
End Date For Period Covered By Report	2019-03-24
Annual Accounts
Start Date For Period Covered By Report	2019-03-25
End Date For Period Covered By Report	2020-03-24
Annual Accounts
Start Date For Period Covered By Report	2020-03-25
End Date For Period Covered By Report	2021-03-24
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-03-27
Date Approval Accounts	25 March 2014

Boxmax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel R.

Leslie S.

Samuel R.

Gillian R.

People with significant control

Leslie S.

Accounts Documents

Company filings

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