Boyce Thornton Limited in Surrey, KT22 0JP

Description

Data updated on: 01-11-2023

Boyce Thornton came into being in 1999 as a company enlisted under no 03817365, located at KT22 0JP Surrey at High Street. The company has been in business for 26 years and its status at the time is active. The company's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. 2023/01/31 is the last time the accounts were filed.

Currently, the directors officially appointed by this particular business include: Neil L. designated to this position on 19th December 2019 and Suzy C. designated to this position on 19th December 2019.

Neil L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	409 865	373 060	444 543	691 069	324 823

Balance Sheet
Cash Bank In Hand	422 635	345 078	550 425	775 607	236 749
Cash Bank On Hand						264 627	482 131	332 261	205 678	325 685	236 132	283 124	190 612
Current Assets	487 664	405 126	605 535	886 423	389 400	356 309	533 061	396 685	254 739	564 636	303 954	322 632	226 235
Debtors	65 029	60 048	55 110	110 816	152 651	91 682	50 930	64 424	49 061	238 951	67 822	39 508	35 623
Net Assets Liabilities Including Pension Asset Liability	409 865	373 060	444 543	691 069	324 823
Other Debtors						40 109	35 027	34 651	43 619	232 717	25 711	29 032	29 198
Property Plant Equipment						6 179	5 475	3 484	3 762	2 121	557	39
Tangible Fixed Assets	27 919	27 278	22 851	25 763	14 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	409 765	372 960	444 443	690 969	324 723
Shareholder Funds	409 865	373 060	444 543	691 069	324 823

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						233 218	237 892	240 559	242 200	243 841	79 693	80 211	80 250
Administrative Expenses	673 948	600 025	758 162	941 907	989 502
Average Number Employees During Period						16	14	13	12	8	7	7	7
Cost Sales	65 729	9 188	27 322	25 283	23 272
Creditors						113 616	206 819	91 177	65 072	151 416	103 233	93 397	38 557
Creditors Due Within One Year	105 455	59 344	183 843	240 349	99 101
Debtors Due Within One Year	65 029	60 048	55 110	110 816	152 651
Deferred Tax Liability	263			768
Depreciation Tangible Fixed Assets Expense	7 258	9 206	10 176	8 789	11 239
Dividends Paid												30 000	20 000
Fixed Assets	27 919	27 278	22 851	45 763	34 524	26 179	25 475	14 999	13 519	14 242	13 405	9 433
Future Minimum Lease Payments Under Non-cancellable Operating Leases										28 000	28 000	30 000	30 000
Gross Profit Loss	713 784	651 936	966 560	1 496 196	671 050
Increase From Depreciation Charge For Year Property Plant Equipment							4 674	2 667	1 641	1 641	1 681	518	39
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Investments Fixed Assets				20 000	20 000	20 000	20 000	11 515	9 757	12 121	12 848	9 394
Net Current Assets Liabilities	382 209	345 782	421 692	646 074	290 299	242 693	326 242	305 508	189 667	413 220	200 721	229 235	187 678
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid											100	10	10
Operating Profit Loss	54 836	66 911	223 398	569 289	-303 452
Other Creditors						54 731	100 226	33 534	33 632	26 647	29 492	45 185	17 108
Other Creditors Due Within One Year	24 385	15 824	32 419	29 551	40 060
Other Interest Receivable Similar Income	2 780	2 995	3 694	3 614	6 696
Other Investments Other Than Loans						20 000	20 000	11 515	9 757	12 121	12 848	9 394	21 994
Other Operating Income	15 000	15 000	15 000	15 000	15 000
Other Taxation Social Security Payable						47 895	94 776	49 843	27 814	106 310	65 234	40 333	16 959
Par Value Share		1	1	1	1						1	1	1
Pension Costs					300 000
Profit Loss											149 664	54 542	-30 990
Profit Loss For Period	46 484	56 695	180 983	453 526	-234 246
Profit Loss On Ordinary Activities Before Tax	57 616	69 906	227 092	572 903	-296 756
Property Plant Equipment Gross Cost						239 397	243 367	244 043	245 962	245 962	80 250	80 250
Provisions Additional Amounts Provided				768
Provisions Charged Credited To Profit Loss Account During Period		-263			-768
Provisions For Liabilities Charges	263			768
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 565	5 749	15 340
Tangible Fixed Assets Cost Or Valuation	230 390	235 451	231 644	239 397
Tangible Fixed Assets Depreciation	202 471	208 173	208 793	213 634	224 873
Tangible Fixed Assets Depreciation Charged In Period		9 206	10 176	8 789	11 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 504	9 556	7 587
Tangible Fixed Assets Disposals		3 504	9 556	7 587
Tangible Fixed Assets Impairment Losses				3 639
Taxation Social Security Due Within One Year	66 037	34 502	138 719	197 074	44 329
Tax On Profit Or Loss On Ordinary Activities	11 132	13 211	46 109	119 377	-62 510
Total Additions Including From Business Combinations Property Plant Equipment							3 970	676	1 919		117
Total Assets Less Current Liabilities	410 128	373 060	444 543	691 837	324 823	268 872	351 717	320 507	203 186	427 462	214 126	238 668	187 678
Total Dividend Payment		93 500	109 500	207 000	132 000
Trade Creditors Trade Payables						10 990	11 817	7 800	3 626	18 459	8 507	7 879	4 490
Trade Creditors Within One Year	15 033	9 018	12 705	13 724	14 712
Trade Debtors Trade Receivables						51 573	15 903	29 773	5 442	6 234	42 111	10 476	6 425
Turnover Gross Operating Revenue	779 513	661 124	993 882	1 521 479	694 322
U K Current Corporation Tax	10 869	13 474	46 109	118 609	-61 742
U K Deferred Tax	263	-263		768	-768
Director Remuneration Benefits Excluding Payments To Third Parties	6 767	7 370	7 640	8 540	316 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment											165 829
Disposals Property Plant Equipment											165 829

Company staff

Neil L.

Role: Director

Appointed: 19 December 2019

Latest update: 22 March 2025

Suzy C.

Role: Director

Appointed: 19 December 2019

Latest update: 22 March 2025

Penelope B.

Role: Director

Appointed: 02 January 2015

Resigned: 05 February 2021

Latest update: 22 March 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 July 1999

Resigned: 30 July 1999

Address: London, NW11 7TJ

Latest update: 22 March 2025

Penelope B.

Role: Secretary

Appointed: 30 July 1999

Resigned: 05 February 2021

Latest update: 22 March 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 July 1999

Resigned: 30 July 1999

Address: London, NW11 7TJ

Latest update: 22 March 2025

Andrew B.

Role: Director

Appointed: 30 July 1999

Resigned: 05 February 2021

Latest update: 22 March 2025

People with significant control

Neil L.

Notified on 1 February 2020

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Ceased on 9 February 2021

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 31 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 March 2013

Boyce Thornton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil L.

Suzy C.

Penelope B.

Temple Secretaries Limited

Penelope B.

Company Directors Limited

Andrew B.

People with significant control

Neil L.

Andrew B.

Accounts Documents

Company filings

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