Boylan Enterprises Limited in Newcastle Upon Tyne, NE27 0BP

Description

Data updated on: 01-11-2023

The company is known under the name of Boylan Enterprises Limited. The company was founded seventeen years ago and was registered with 06142725 as its reg. no. This particular registered office of this company is situated in Newcastle Upon Tyne. You can reach it at 84 Heathfield, West Allotment. The company's principal business activity number is 62020: Information technology consultancy activities. The company's most recent annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-03-07.

According to the latest data, this specific business is led by one director: Scott B., who was designated to this position 17 years ago. In order to find professional help with legal documentation, this business has been using the skills of Gail O. as a secretary since 2007.

Scott B. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 867	-1 349	9 774	19 997	35 734	8 652

Balance Sheet
Cash Bank In Hand	9 318	6 995	21 076	37 102	51 706	19 302
Current Assets	14 070	6 995	24 721	40 747	51 706	19 351	24 690	36 533	37 068	4 694	1 466	655
Debtors	4 752	0	3 645	3 645		49
Tangible Fixed Assets	266	199
Net Assets Liabilities Including Pension Asset Liability	2 867	-1 349

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	2 863	-1 353	9 770	19 993	35 730	8 648
Shareholder Funds	2 867	-1 349	9 774	19 997	35 734	8 652

Other Financial Data
Amount Specific Advance Or Credit Directors						1 492	260	260	875	66
Amount Specific Advance Or Credit Made In Period Directors							1 492		320	875	66
Amount Specific Advance Or Credit Repaid In Period Directors						1 492	260		935	66
Average Number Employees During Period								1	1	1	2	1
Creditors						10 699	13 540	15 183	18 696	4 210	1 556	1 700
Creditors Due Within One Year		8 543	14 947	20 750	15 972	10 699
Net Current Assets Liabilities	2 601	-1 548	9 774	19 997	35 734	8 652	11 150	21 350	18 372	484	-90	-1 045
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	630	630	630	630	630
Tangible Fixed Assets Depreciation	364	431	630	630	630
Tangible Fixed Assets Depreciation Charged In Period			199
Total Assets Less Current Liabilities	2 867	-1 349	9 774	19 997	35 734	8 652	11 150	21 350	18 372	484	-90	-1 045
Creditors Due Within One Year Total Current Liabilities	11 469	8 543
Fixed Assets	266	199
Tangible Fixed Assets Depreciation Charge For Period		67

Company staff

Gail O.

Role: Secretary

Appointed: 08 March 2007

Latest update: 21 February 2024

Scott B.

Role: Director

Appointed: 08 March 2007

Latest update: 21 February 2024

People with significant control

Scott B.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 October 2013

Boylan Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail O.

Scott B.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Scott B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Boylan Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail O.

Scott B.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Scott B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2014