Boyd2 Ceramic Tiling Limited in Southwick, PO17 6EX

Description

Data updated on: 01-11-2023

Boyd2 Ceramic Tiling came into being in 2005 as a company enlisted under no 05634093, located at PO17 6EX Southwick at Castle Farm Barn North. It has been in business for nineteen years and its current status is active. This company's SIC and NACE codes are 43330 which stands for Floor and wall covering. Boyd2 Ceramic Tiling Ltd released its latest accounts for the period that ended on Friday 31st March 2023. The firm's most recent annual confirmation statement was released on Wednesday 23rd November 2022.

Darren B. and Jason B. are listed as firm's directors and have been cooperating as the Management Board since November 2005. In order to help the directors in their tasks, this firm has been using the skills of Wendy B. as a secretary since 2005.

Executives who control the firm include: Darren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	771	14 632	22 785

Balance Sheet
Cash Bank In Hand	26 175	42 665	48 515
Cash Bank On Hand			48 515	47 442	53 470	59 343	60 899	59 510	75 907	75 536
Current Assets	38 140	59 224	64 949	65 567	61 516	69 910	67 041	73 822	84 617	76 142
Debtors	11 965	16 559	16 434	18 125	8 046	10 567	6 142	14 312	8 710	606
Net Assets Liabilities			22 785	22 066	25 972	39 909	43 857	49 845	63 383	71 587
Net Assets Liabilities Including Pension Asset Liability	771	14 632	22 785
Other Debtors				195	51				710	606
Property Plant Equipment			7 464	5 598	4 199	3 366	2 599	1 949	1 462	45 214
Tangible Fixed Assets	12 214	9 160	7 464

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	769	14 630	22 783
Shareholder Funds	771	14 632	22 785

Other Financial Data
Amount Specific Advance Or Credit Directors		8 519	8 926	10 436	7 333	2 813	915	398	255	1 746
Amount Specific Advance Or Credit Made In Period Directors			28 093	41 601	33 203	32 520	32 898	32 017	32 143	1 491
Amount Specific Advance Or Credit Repaid In Period Directors			28 500	43 111	30 100	28 000	31 000	31 500	32 000
Accrued Liabilities			1 270	1 259	1 261
Accumulated Depreciation Impairment Property Plant Equipment			22 448	24 314	25 713	26 835	27 702	28 352	28 839	17 590
Average Number Employees During Period			2	2	3	2	3	3	2	2
Corporation Tax Payable			16 598	16 169	15 324
Creditors			48 268	48 089	38 945	32 728	25 289	25 556	22 416	20 678
Creditors Due After One Year	3 754
Creditors Due Within One Year	45 829	52 083	48 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 320
Disposals Property Plant Equipment										27 477
Dividends Paid			57 000	64 000
Finance Lease Liabilities Present Value Total										20 678
Increase From Depreciation Charge For Year Property Plant Equipment				1 866	1 399	1 122	867	650	487	15 071
Net Current Assets Liabilities	-7 689	7 141	16 681	17 478	22 571	37 182	41 752	48 266	62 201	55 641
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors					16 348	7 104	3 507	2 879	2 495	5 495
Other Taxation Social Security Payable			1 193	817	22 597	25 624	21 782	22 677	19 921	8 948
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			259	153	160
Profit Loss			65 153	63 281
Property Plant Equipment Gross Cost			29 912	29 912	29 912	30 201	30 301	30 301	30 301	62 804
Provisions For Liabilities Balance Sheet Subtotal			1 360	1 010	798	639	494	370	280	8 590
Provisions For Liabilities Charges		1 669	1 360
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			792
Tangible Fixed Assets Cost Or Valuation	29 120	29 120	29 912
Tangible Fixed Assets Depreciation	16 906	19 960	22 448
Tangible Fixed Assets Depreciation Charged In Period		3 054	2 488
Total Additions Including From Business Combinations Property Plant Equipment						289	100			59 980
Total Assets Less Current Liabilities	4 525	16 301	24 145	23 076	26 770	40 548	44 351	50 215	63 663	100 855
Trade Debtors Trade Receivables			16 175	17 777	7 835	10 567	6 142	14 312	8 000