Boyce & Company Packaging Limited in Exeter, EX1 1RF

Description

Data updated on: 01-11-2023

Boyce & Company Packaging Limited is located at Exeter at 5 Barnfield Crescent. Anyone can find the company by the postal code - EX1 1RF. Boyce & Company Packaging's incorporation dates back to 2008. The firm is registered under the number 06733329 and their last known state is active. This firm's Standard Industrial Classification Code is 82920 which stands for Packaging activities. The firm's latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-10-26.

Boyce & Company Packaging Limited is a small-sized vehicle operator with the licence number OH1086999. The firm has one transport operating centre in the country. In their subsidiary in Exeter on Exeter Airport Industrial Estate, 2 machines are available.

In order to meet the requirements of the customer base, the following firm is continually being developed by a body of two directors who are Steven B. and Clive B.. Their successful cooperation has been of utmost use to the following firm for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 616	54 227	54 217

Balance Sheet
Cash Bank In Hand	59 599	90 613	104 965
Cash Bank On Hand			104 965	46 642	41 592	41 721	47 515	84 180	89 516	80 873
Current Assets	277 963	316 123	291 880	248 276	235 404	219 002	210 642	194 280	276 942	206 167
Debtors	164 141	155 412	134 484	152 631	147 433	144 983	122 677	78 613	144 605	91 322
Intangible Fixed Assets	75 000	70 000	65 000
Net Assets Liabilities			49 217	33 861	8 727	-9 601	-8 900	3 055	50 309	99 090
Net Assets Liabilities Including Pension Asset Liability	23 616	54 227	54 217
Other Debtors			2 724	3 208	5 567	5 366	5 061	3 845	2 818	2 780
Property Plant Equipment			28 644	38 357	25 299	18 974	14 429	6 905	7 700	33 048
Stocks Inventory	54 223	70 098	52 431
Tangible Fixed Assets	43 325	54 781	28 644
Total Inventories			52 431	49 003	46 379	32 298	40 450	31 487	42 821	33 972

Capital & Reserves
Called Up Share Capital	100	110	110
Profit Loss Account Reserve	23 516	54 117	54 107
Shareholder Funds	23 616	54 227	54 217

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			40 000	58 000	72 000	86 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			41 095	53 882	34 604	40 929	45 738	31 255	33 821	44 837
Average Number Employees During Period				8	10	9	8	7	6	5
Creditors			326 798	288 101	275 688	258 398	231 579	196 912	232 947	133 909
Creditors Due Within One Year	369 510	380 233	326 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 711			16 785
Disposals Property Plant Equipment					32 336			22 007
Fixed Assets	118 325	124 781	93 644	80 357	53 299	32 974	14 429	6 905	7 700	33 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases			11 368	11 639					12 197	7 762
Increase From Amortisation Charge For Year Intangible Assets				18 000	14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment				12 787	8 433	6 325	4 809	2 302	2 566	11 016
Intangible Assets			60 000	42 000	28 000	14 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-91 547	-64 110	-34 918	-39 825	-40 284	-39 396	-20 937	-2 632	43 995	72 258
Number Shares Allotted		10	10
Other Creditors			181 233	160 057	145 981	123 598	107 756	107 329	105 866	90 866
Other Taxation Social Security Payable			25 556	21 185	15 432	17 155	17 980	16 369	27 027	18 971
Par Value Share		1	1
Property Plant Equipment Gross Cost			69 739	92 239	59 903	59 903	60 167	38 160	41 521	77 885
Provisions For Liabilities Balance Sheet Subtotal			4 509	6 671	4 288	3 179	2 392	1 218	1 386	6 216
Provisions For Liabilities Charges	3 162	6 444	4 509
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		22 381	420
Tangible Fixed Assets Cost Or Valuation	103 452	125 833	69 739
Tangible Fixed Assets Depreciation	60 127	71 052	41 095
Tangible Fixed Assets Depreciation Charged In Period		10 925	9 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			39 505
Tangible Fixed Assets Disposals			56 514
Total Additions Including From Business Combinations Property Plant Equipment				22 500			264		3 361	36 364
Total Assets Less Current Liabilities	26 778	60 671	53 726	40 532	13 015	-6 422	-6 508	4 273	51 695	105 306
Trade Creditors Trade Payables			120 009	106 859	114 275	117 645	105 843	73 214	100 054	24 072
Trade Debtors Trade Receivables			131 760	149 423	141 866	139 617	117 616	74 768	141 787	88 542
Value Shares Allotted		10	10

Company staff

Steven B.

Role: Director

Appointed: 02 April 2014

Latest update: 8 March 2024

Clive B.

Role: Director

Appointed: 27 October 2008

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Clive B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clive B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 June 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Boyce & Company Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Clive B.

Julie B.

People with significant control

Clive B.

Julie B.

Accounts Documents

Company Vehicle Operator Data

Packaging House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Boyce & Company Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Clive B.

Julie B.

People with significant control

Clive B.

Julie B.

Accounts Documents

Company Vehicle Operator Data

Packaging House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015