Boxwood (southern) Limited in Fareham, PO16 8UY

Description

Data updated on: 01-11-2023

The business is located in Fareham under the following Company Registration No.: 09899659. It was established in 2015. The headquarters of this firm is located at C/o Azets Carnac Place Cams Hall Estate. The postal code for this location is PO16 8UY. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the accounts were filed.

The info we posses regarding the company's MDs reveals that there are three directors: Maximilian B., Martyn B. and Joanna B. who joined the team on 2020-12-01, 2015-12-02.

Executives who have control over the firm are as follows: Martyn (. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna (. 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	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 318	4 437	415	7 234	20 624	32 980
Current Assets			415	8 132	20 624	34 494
Debtors				898		1 514
Net Assets Liabilities	-6 655	7 062	76 484	144 401	181 026	218 274
Other Debtors				898		1 514
Property Plant Equipment	855 559				1 762	1 175

Other Financial Data
Accrued Liabilities Deferred Income		2 400	2 472
Accumulated Depreciation Impairment Property Plant Equipment					587	1 174
Average Number Employees During Period		2	2	3	3	3
Bank Borrowings	341 922	345 561	333 968	319 758	398 297
Bank Borrowings Overdrafts		333 763	321 620	319 758	388 020
Comprehensive Income Expense	-6 755
Corporation Tax Payable		3 824	6 901
Creditors	341 922	333 763	321 620	1 193 731	388 020	1 439 822
Fixed Assets				1 330 000	1 616 762	1 656 175
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			40 000	40 000	55 430	40 000
Increase From Depreciation Charge For Year Property Plant Equipment					587	587
Investment Property		1 250 000	1 290 000	1 330 000	1 615 000	1 655 000
Investment Property Fair Value Model		1 250 000	1 290 000	1 330 000	1 615 000	1 655 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-520 292	-909 175	-891 896	-1 185 599	-1 024 996	-1 405 328
Other Creditors	1 500	895 590	873 062	867 355	1 034 724	1 437 993
Other Remaining Borrowings	493 001
Other Taxation Social Security Payable			6 901	6 618	619	1 829
Profit Loss	-6 755	9 304	69 422
Property Plant Equipment Gross Cost	855 559				2 349
Provisions For Liabilities Balance Sheet Subtotal					22 720	32 573
Total Additions Including From Business Combinations Property Plant Equipment					2 349
Total Assets Less Current Liabilities	335 267	340 825	398 104	144 401	591 766	250 847
Total Borrowings	341 922	333 763	321 620	319 758	388 020
Total Increase Decrease From Revaluations Property Plant Equipment	855 559

Company staff

Maximilian B.

Role: Director

Appointed: 01 December 2020

Latest update: 24 November 2023

Martyn B.

Role: Director

Appointed: 02 December 2015

Latest update: 24 November 2023

Joanna B.

Role: Director

Appointed: 02 December 2015

Latest update: 24 November 2023

People with significant control

Martyn (.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna (.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-02
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Boxwood (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximilian B.

Martyn B.

Joanna B.

People with significant control

Martyn (.

Joanna (.

Accounts Documents

Company filings

Filing category

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