Boystone Limited in Church Stretton, SY6 7DT

Description

Data updated on: 01-11-2023

This particular firm is based in Church Stretton with reg. no. 07260291. It was set up in 2010. The headquarters of this firm is situated at Boystones Farm Darby Lane Wall Under Heywood. The zip code for this place is SY6 7DT. The company's principal business activity number is 1410 - Raising of dairy cattle. The firm's latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-05-20.

The following business owes its well established position on the market and unending growth to a team of two directors, namely Gareth H. and Rebecca H., who have been in the company for 14 years.

Executives who control the firm include: Gareth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca H. 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	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	447 967	518 574

Balance Sheet
Cash Bank On Hand		40 420	108 071	196 633	170 863	87 076	152 084	147 790	128 788
Current Assets	579 057	167 319	950 878	1 110 738	1 045 752	787 106	830 393	800 011	737 054
Debtors	485 108	51 591	67 857	92 115	104 652	116 927	90 128	92 352	66 080
Net Assets Liabilities			639 710	862 094	905 472	914 958	1 008 760	1 050 627	1 153 061
Other Debtors				22 812		2 621	9 057	5 272	8 965
Property Plant Equipment		717 862	90 835	211 153	210 366	191 632	284 268	303 356
Total Inventories		75 308	774 950	782 650	770 237	583 103	588 181	559 869	542 186
Cash Bank In Hand	13 649	40 420
Stocks Inventory	80 300	75 308
Tangible Fixed Assets	642 380	717 862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	447 867	518 474
Shareholder Funds	447 967	518 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 754	25 847	41 089	64 463	69 294	92 210	117 247	143 100
Average Number Employees During Period			6	4	4	4	3	3	4
Creditors		366 607	402 003	419 678	104 894	185 191	225 680	197 180	179 521
Finance Lease Liabilities Present Value Total		59 489	46 252	32 151	17 186				4 218
Fixed Assets				250 493	249 372	737 858	853 067	885 891	933 807
Increase From Depreciation Charge For Year Property Plant Equipment			10 093	21 967	23 374	21 293	22 916	25 037	25 853
Investments Fixed Assets				39 340	39 006	546 226	568 799	581 297	581 297
Net Current Assets Liabilities	-194 413	-199 288	-158 477	691 060	940 858	398 701	420 560	404 161	442 984
Other Creditors				240 788	64 338	58 781
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				35 745	23 370	7 472
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 462
Other Disposals Property Plant Equipment						50 756
Property Plant Equipment Gross Cost		733 616	824 034	252 242	274 829	260 926	376 478	420 603	495 610
Provisions For Liabilities Balance Sheet Subtotal				40 119	39 970	36 410	39 187	42 245	44 209
Total Additions Including From Business Combinations Property Plant Equipment			90 418	161 346	22 587	36 853	117 369	94 125	41 807
Total Assets Less Current Liabilities	447 967	518 574	639 710	902 213	1 190 230	1 136 559	1 273 627	1 290 052	1 376 791
Total Borrowings						185 191
Trade Creditors Trade Payables		24 182	39 781	110 994	64 338	58 780	64 288	56 005	101 691
Trade Debtors Trade Receivables		51 591	66 670	69 303	104 652	114 306	81 071	87 080	57 115
Accumulated Amortisation Impairment Intangible Assets								1 238	2 476
Bank Borrowings						11 628	11 628	21 027	175 303
Bank Borrowings Overdrafts						185 191	225 680	197 180	21 677
Corporation Tax Payable		23 719	34 703	35 745		7 472	19 891	792	21 899
Creditors Due Within One Year	773 470	366 607
Current Asset Investments				39 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 725
Disposals Property Plant Equipment				25 786			1 817	50 000
Increase From Amortisation Charge For Year Intangible Assets								1 238	1 238
Intangible Assets								1 238
Intangible Assets Gross Cost								2 476
Investments						546 226	568 799	581 297	581 297
Investments In Associates Joint Ventures Participating Interests						499	499	499	499
Investments In Joint Ventures						499	499	499	499
Loans To Associates						506 721	529 294	541 792
Loans To Associates Joint Ventures Participating Interests						506 721	529 294	541 792	541 792
Number Shares Allotted		100
Number Shares Issued Fully Paid							100	100	100
Other Current Asset Investments Balance Sheet Subtotal				39 340
Other Investments Other Than Loans						39 006	39 006	39 006	39 006
Par Value Share		1					1	1	1
Recoverable Value-added Tax			1 187	22 812
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		84 150
Tangible Fixed Assets Cost Or Valuation	649 466	733 616
Tangible Fixed Assets Depreciation	7 086	15 754
Tangible Fixed Assets Depreciation Charged In Period		8 668
Total Additions Including From Business Combinations Intangible Assets								2 476

Company staff

Gareth H.

Role: Director

Appointed: 20 May 2010

Latest update: 4 March 2024

Rebecca H.

Role: Director

Appointed: 20 May 2010

Latest update: 4 March 2024

People with significant control

Gareth H.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca H.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Boystone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Rebecca H.

People with significant control

Gareth H.

Rebecca H.

Accounts Documents

Company filings

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