Boyland And Son Limited in Poole, BH12 4AR

Description

Data updated on: 01-11-2023

Boyland And Son Limited with reg. no. 00690129 has been in this business field for sixty three years. The Private Limited Company can be contacted at Unit 14 Alder Hills Park, Alder Hills in Poole and their area code is BH12 4AR. This firm's declared SIC number is 70100 and has the NACE code: Activities of head offices. 2023-04-30 is the last time account status updates were filed.

There is a number of three directors supervising this company right now, namely Charlotte B., Gail M. and Peter B. who have been doing the directors tasks since 2015-07-01. In order to provide support to the directors, this particular company has been using the skills of Peter B. as a secretary.

Peter B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	503 419	1 799 380	2 095 021	2 303 687	2 459 179	2 498 566	2 369 851
Current Assets	1 131 164	2 454 113	2 770 197	2 956 172	3 173 304	3 232 037	3 155 181
Debtors	500 712	514 950	534 950	562 200	620 966	656 438	708 297
Other Debtors	500 712	514 950	534 950	554 950	564 950	656 438	708 297
Property Plant Equipment	55 166	43 975	30 046	16 771	33 452	25 343	64 051
Total Inventories	127 033	127 033	127 033	77 033	77 033	77 033
Net Assets Liabilities	5 995 666	6 282 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	74 558	86 177	100 106	114 191	105 856	69 575	80 218
Additions Other Than Through Business Combinations Property Plant Equipment							49 351
Amounts Owed To Group Undertakings	99	99	99	99	99	99	99
Average Number Employees During Period	3	3	3	3	3	3	3
Creditors	1 323 644	1 188 740	1 126 662	995 806	955 399	869 339	739 296
Fixed Assets	6 260 813	5 016 640	4 766 324	4 558 072	4 737 503	4 880 896	5 105 449
Increase From Depreciation Charge For Year Property Plant Equipment		13 994	13 929	14 085	10 920	8 109	10 643
Investment Property	4 990 748	3 790 748	3 790 748	3 790 748	3 790 748	3 790 748	3 790 748
Investment Property Fair Value Model	4 990 748	3 790 748	3 790 748	3 790 748	3 790 748	3 790 748
Investments					913 303	1 064 805	1 250 650
Investments Fixed Assets	1 214 899	1 181 917	945 530	750 553	913 303	1 064 805	1 250 650
Investments In Group Undertakings Participating Interests					143	143	143
Net Current Assets Liabilities	-192 480	1 265 373	1 643 535	1 960 366	2 217 905	2 362 698	2 415 885
Other Creditors	1 236 493	1 125 813	1 060 775	942 797	861 279	776 292	663 071
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 390
Other Disposals Property Plant Equipment						44 390
Other Investments Other Than Loans	1 214 749	1 181 774	945 387	750 410	913 160	1 064 662	1 250 507
Other Taxation Social Security Payable	87 052	62 828	65 788	52 910	73 843	92 948	76 126
Percentage Class Share Held In Associate		43	43	43	43	43
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Property Plant Equipment Gross Cost	129 724	130 152	130 152	130 962	139 308	94 918	144 269
Total Assets Less Current Liabilities	6 068 333	6 282 013	6 409 859	6 518 438	6 955 408	7 243 594	7 521 334
Trade Creditors Trade Payables		1			20 178
Trade Debtors Trade Receivables				7 250	56 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 375			19 255
Disposals Investment Property Fair Value Model		1 200 000
Disposals Property Plant Equipment		2 375			22 653
Investments In Group Undertakings	100	100	100	100	100
Net Assets Liabilities Associates	1 695	3 679	5 193	6 739	7 985
Net Assets Liabilities Subsidiaries	-100	-100	-100	-100	-100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 750	13 193	13 252	16 126
Profit Loss From Continuing Operations Associates	-1 795	-1 984	-1 514	-1 546	-1 246
Provisions For Liabilities Balance Sheet Subtotal	72 667
Total Additions Including From Business Combinations Property Plant Equipment		2 803		810	30 999

Company staff

Peter B.

Role: Secretary

Latest update: 7 March 2024

Charlotte B.

Role: Director

Appointed: 01 July 2015

Latest update: 7 March 2024

Gail M.

Role: Director

Appointed: 01 November 2004

Latest update: 7 March 2024

Peter B.

Role: Director

Appointed: 20 February 1993

Latest update: 7 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Boyland And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Charlotte B.

Gail M.

Peter B.

Muriel B.

David F.

People with significant control

Peter B.

Accounts Documents

Company filings

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