Boxwise Limited in Colchester, CO5 9RS

Description

Data updated on: 01-11-2023

Boxwise Limited has existed in the business for thirty three years. Started with registration number 02607549 in 1991, the company is registered at Hornigals Little Tey Road, Colchester CO5 9RS. This company is recognized as Boxwise Limited. It should be noted that it also was registered as Box-wise until the company name was changed 20 years from now. This company's Standard Industrial Classification Code is 46760 and their NACE code stands for Wholesale of other intermediate products. The firm's latest financial reports cover the period up to April 30, 2023 and the most recent annual confirmation statement was filed on May 3, 2023.

As stated, the following firm was incorporated thirty three years ago and has so far been steered by twelve directors, out of whom five (Joanna J., Deborah G., Amanda W. and 2 other members of the Management Board who might be found within the Company Staff section of this page) are still listed as current directors. Moreover, the director's duties are regularly supported by a secretary - Robert L., who was chosen by this firm twenty two years ago.

Previous company's names
Boxwise Limited 2004-11-16
Box-wise Limited 1991-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	477 576	505 548	607 412

Balance Sheet
Cash Bank On Hand			99 033	48 512	63 263	71 370	120 253	242 588	158 276	149 442
Current Assets	1 784 617	1 667 949	1 670 211	1 300 291	1 260 653	1 437 930	1 474 872	1 457 836	1 674 375	1 795 231
Debtors	1 470 205	1 391 408	1 353 978	1 108 873	996 459	1 149 195	1 116 701	961 063	1 120 341	1 380 940
Net Assets Liabilities			607 412	651 783	708 083	769 566	844 018	902 867	995 676	1 211 508
Other Debtors			64 735	288 505	216 252	102 284	325 347	190 470	290 789	595 031
Property Plant Equipment			4 131	2 020	4 511	5 357	12 518	5 941	4 786	4 366
Total Inventories			217 200	142 906	200 931	217 365	237 918	254 185	395 758	264 849
Cash Bank In Hand	104 734	67 627	99 033
Net Assets Liabilities Including Pension Asset Liability	477 576	505 548	607 412
Stocks Inventory	209 678	208 913	217 200
Tangible Fixed Assets	19 409	12 182	4 130

Capital & Reserves
Called Up Share Capital	12 200	12 200	12 200
Profit Loss Account Reserve	457 376	485 348	587 212
Shareholder Funds	477 576	505 548	607 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			37 705	40 772	41 083	38 664	39 861	48 405	53 261	54 352
Additional Provisions Increase From New Provisions Recognised							1 360
Additions Other Than Through Business Combinations Property Plant Equipment				2 699	5 564	6 512	15 281	2 712	4 733	3 091
Amounts Owed By Related Parties			187 925	171 347	154 611	347 781	160 892	175 799	186 522	150 928
Average Number Employees During Period			6	8	6	6	6	5	5	6
Comprehensive Income Expense						61 483	74 452	58 849
Creditors			1 066 304	650 291	556 844	672 703	640 994	559 781	682 576	587 260
Current Tax For Period						17 041	18 397	16 461	24 446
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-375 989	-49 412	-42 774	-96 372
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						781	1 360	-1 249	-220
Deferred Tax Liabilities						1 018	2 378	1 129	909
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 653	-2 740	-8 085	-6 897	-745	-1 032	-2 054
Disposals Property Plant Equipment				-1 743	-2 762	-8 085	-6 923	-745	-1 032	-2 420
Dividends Paid On Shares Interim			81 380	51 380
Financial Commitments Other Than Capital Commitments			92 489	45 237	34 448	49 259	28 875	66 845	82 112	50 334
Increase Decrease In Existing Provisions								-1 249
Increase Decrease In Loans Owed By Related Parties Due To Other Changes							-6 500	-5 700	-10 120	-8 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 720	3 051	5 666	8 094	9 289	5 889	3 145
Increase In Loans Owed By Related Parties Due To Loans Advanced							195 600	70 019	63 617	68 778
Loans Owed By Related Parties						347 781	160 892	175 799	186 522	150 928
Net Current Assets Liabilities	461 748	495 556	603 906	650 000	703 809	765 227	833 878	898 055	991 799	1 207 971
Number Shares Issued Fully Paid						12 000	12 000	12 000	12 000	12 000
Other Creditors			675	504	765	1 072	964	1 114
Other Inventories			217 200	142 906	200 931	217 365	237 918	254 185	395 758	264 849
Other Payables Accrued Expenses					12 699	17 396	19 087	19 395	20 732	8 136
Par Value Share		1	1	4			1	1	1	1
Profit Loss						61 483	74 452	58 849
Property Plant Equipment Gross Cost			41 836	42 792	45 594	44 021	52 379	54 346	58 047	58 718
Provisions						1 018	2 378	1 129	909
Provisions For Liabilities Balance Sheet Subtotal			624	237	237	1 018	2 378	1 129	909	829
Provisions Used									-220
Taxation Social Security Payable			49 817	51 214	25 083	43 975	38 589	32 408	49 906	92 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 822	19 757	15 212	24 226
Total Assets Less Current Liabilities	481 157	507 738	608 036	652 020	708 320	770 584	846 396	903 996	996 585	1 212 337
Trade Creditors Trade Payables			851 365	531 005	502 153	593 219	563 957	490 403	587 492	432 122
Trade Debtors Trade Receivables			1 015 531	569 603	587 254	658 786	606 140	576 276	618 956	612 111
Capital Redemption Reserve	8 000	8 000	8 000
Creditors Due Within One Year	1 322 869	1 172 393	1 066 305
Fixed Assets	19 409	12 182	4 130
Number Shares Allotted	12 200	12 200	12 200
Provisions For Liabilities Charges	3 581	2 190	624
Value Shares Allotted	12 200	12 200	12 200