Boydfield Limited in Monkton, KA9 1LP

Description

Data updated on: 01-11-2023

Boydfield came into being in 1948 as a company enlisted under no SC026511, located at KA9 1LP Monkton at Dunalton Mews. The firm has been in business for seventy six years and its official state is active. The enterprise's registered with SIC code 68201 which stands for Renting and operating of Housing Association real estate. Boydfield Ltd filed its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2022-12-30.

At present, this specific firm is managed by a single managing director: Wendy M., who was appointed in 1991. The following firm had been led by Alison H. until January 1994. Additionally another director, specifically William M. resigned in 1991. At least one secretary in this firm is a limited company: Capricorn 6 Limited.

Wendy M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 376	167 127	172 386	181 500	188 384	197 466

Balance Sheet
Cash Bank On Hand						108 134	111 925	114 042	110 845	126 550	161 736	176 201	167 137
Current Assets	66 537	57 586	69 929	82 202	92 498	108 134	113 022	120 536	112 595	128 300	163 499	177 951	167 137
Debtors		2 652	1 889	935	0		1 097	6 494	1 750	1 750	1 763	1 750
Net Assets Liabilities						51 008	64 687	73 652	81 904	96 499	122 492	139 689	153 540
Other Debtors							1 097	969			13
Property Plant Equipment						23 601	23 812	23 758	23 938	24 155	24 032	23 909	23 542
Cash Bank In Hand	66 537	54 934	68 040	81 267	92 498	108 134
Net Assets Liabilities Including Pension Asset Liability	168 376	167 127	172 386	181 500	188 384	197 466
Tangible Fixed Assets	170 180	170 144	170 115	170 092	170 074	170 059

Capital & Reserves
Called Up Share Capital	7 150	7 150	7 150	7 150	7 150	7 150
Profit Loss Account Reserve	9 763	8 514	13 773	22 887	29 771	38 853
Shareholder Funds	168 376	167 127	172 386	181 500	188 384	197 466

Other Financial Data
Total Fixed Assets Cost Or Valuation		176 352	176 352	176 352	176 352	176 352
Total Fixed Assets Depreciation		6 208	6 237	6 260	6 278	6 293
Total Fixed Assets Depreciation Charge In Period			29	23	18	15
Version Production Software													2 023
Accrued Liabilities												3 577	1 800
Accumulated Depreciation Impairment Property Plant Equipment						6 293	6 361		6 514		6 790	6 913
Additions Other Than Through Business Combinations Property Plant Equipment							279		279
Average Number Employees During Period						1	1	-1	-1	-1	-1		1
Corporation Tax Payable						5 203	4 692
Creditors						79 499	70 877	69 382	53 335	54 678	64 977	62 123	37 091
Depreciation Rate Used For Property Plant Equipment							20
Increase From Depreciation Charge For Year Property Plant Equipment							68		99		123	123
Loans From Directors												51 247	27 139
Net Current Assets Liabilities	-431	-1 652	3 570	12 643	19 541	28 635	42 145	51 154	59 260	73 622	98 522	115 828	130 046
Other Creditors						73 646	66 185	61 210	50 894	50 623	54 824	52 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 913
Other Disposals Property Plant Equipment													7 280
Other Taxation Social Security Payable						650
Property Plant Equipment Gross Cost						29 894	30 173		30 452		30 822	30 822	23 542
Provisions For Liabilities Balance Sheet Subtotal								1 260	1 294	1 278	62	48
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 228	1 270					48	48
Taxation Social Security Payable								8 172	2 441	4 055	10 153	9 991	8 152
Total Assets Less Current Liabilities	169 749	168 492	173 685	182 735	189 615	198 694	65 957					139 737	153 588
Trade Debtors Trade Receivables								5 525	1 750	1 750	1 750	1 750
Creditors Due Within One Year Total Current Liabilities	66 968	59 238	66 359	69 559	72 957	79 499
Fixed Assets	170 180	170 144	170 115	170 092	170 074	170 059
Other Aggregate Reserves	5 005	5 005	5 005	5 005	5 005	5 005
Other Creditors Due Within One Year	63 276	58 559
Provisions For Liabilities Charges	1 373	1 365	1 299	1 235	1 231	1 228
Revaluation Reserve	146 458	146 458	146 458	146 458	146 458	146 458
Tangible Fixed Assets Cost Or Valuation	176 352	176 352	176 352	176 352	176 352	176 352
Tangible Fixed Assets Depreciation	6 172	6 208	6 237	6 260	6 278	6 293
Tangible Fixed Assets Depreciation Charge For Period		36	29	23	18	15
Taxation Social Security Due Within One Year	2 701	679
Trade Creditors Within One Year	991

Company staff

Capricorn 6 Limited

Role: Corporate Secretary

Appointed: 17 March 2004

Address: Ayr Road, Newton Mearns, Glasgow, G77 6RA, United Kingdom

Latest update: 27 April 2024

Wendy M.

Role: Director

Appointed: 15 August 1991

Latest update: 27 April 2024

Derek A.

Role: Secretary

Appointed: 12 December 1996

Resigned: 17 March 2004

Latest update: 27 April 2024

Alison H.

Role: Director

Appointed: 06 March 1992

Resigned: 29 January 1994

Latest update: 27 April 2024

Wendy M.

Role: Secretary

Appointed: 30 December 1988

Resigned: 12 December 1996

Latest update: 27 April 2024

William M.

Role: Director

Appointed: 30 December 1988

Resigned: 28 October 1991

Latest update: 27 April 2024

People with significant control

Wendy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Boydfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Capricorn 6 Limited

Wendy M.

Derek A.

Alison H.

Wendy M.

William M.

People with significant control

Wendy M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies