Boxted Fencing Panels Limited in Near Colchester, CO4 5HT

Description

Data updated on: 01-11-2023

Registered with number 01815990 40 years ago, Boxted Fencing Panels Limited is a Private Limited Company. The firm's official mailing address is 69 Langham Road, Boxted Near Colchester. This company's SIC and NACE codes are 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 31st May 2022 is the last time account status updates were reported.

Boxted Fencing Panels Ltd is a small-sized vehicle operator with the licence number OF0227797. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Boxted, 2 machines are available.

The company owes its well established position on the market and permanent improvement to a group of two directors, namely Peter P. and Sylvia P., who have been managing the firm for 29 years. Additionally, the managing director's efforts are assisted with by a secretary - Sylvia P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 680	-13 628	16 039	12 445	23 508

Balance Sheet
Cash Bank In Hand	37 062	28 014	53 574	38 398	75 928
Current Assets	57 062	47 514	74 685	68 051	97 253	78 201	68 321	48 970	55 021	82 968	86 322	45 896
Debtors			111	6 553	2 325
Net Assets Liabilities					23 508	1 001	-17 481
Net Assets Liabilities Including Pension Asset Liability	-12 680	-13 628	16 039	12 445	23 508
Stocks Inventory	20 000	19 500	21 000	23 100	19 000
Tangible Fixed Assets	36 047	34 990	31 596	37 278	27 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 780	-13 728	15 939	12 345	23 408
Shareholder Funds	-12 680	-13 628	16 039	12 445	23 508

Other Financial Data
Average Number Employees During Period									5	6	6	4
Creditors					15 562	13 856	101 565	115 606	104 495	110 943	113 320	76 779
Creditors Due After One Year	13 647	13 400	7 726	18 475	15 562
Creditors Due Within One Year	92 142	82 732	82 516	74 409	85 838
Fixed Assets					27 655	20 970	15 763	26 274	19 672	18 215	13 675	10 269
Net Current Assets Liabilities	-35 080	-35 218	-7 831	-6 358	11 415	-6 113	-33 244	-66 636	-49 474	-27 975	-26 998	-30 883
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 727	6 500	24 545
Tangible Fixed Assets Cost Or Valuation	97 602	95 237	101 737	106 555
Tangible Fixed Assets Depreciation	61 555	60 247	70 141	69 277	78 900
Tangible Fixed Assets Depreciation Charged In Period		9 910	9 894	8 846	9 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 218		9 710
Tangible Fixed Assets Disposals		22 092		19 727
Total Assets Less Current Liabilities	967	-228	23 765	30 920	39 070	14 857	-17 481	-40 362	-29 802	-9 760	-13 323	-20 614

Company staff

Sylvia P.

Role: Secretary

Latest update: 25 July 2024

Peter P.

Role: Director

Appointed: 20 February 1995

Latest update: 25 July 2024

Sylvia P.

Role: Director

Appointed: 01 August 1991

Latest update: 25 July 2024

Sally P.

Role: Director

Appointed: 01 February 2015

Resigned: 02 March 2015

Latest update: 25 July 2024

Peter P.

Role: Director

Appointed: 01 August 1991

Resigned: 10 January 1992

Latest update: 25 July 2024

Peter P.

Role: Director

Appointed: 01 August 1991

Resigned: 23 October 1994

Latest update: 25 July 2024

People with significant control

Sylvia P. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sylvia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Peter P.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sally P.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Boxted Fencing Panels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia P.

Peter P.

Sylvia P.

Sally P.

Peter P.

Peter P.

People with significant control

Sylvia P.

Peter P.

Sally P.

Accounts Documents

Company Vehicle Operator Data

69 Langham Road

Address

City

Postal code

No. of Vehicles

Company filings

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