Bycrofts Of Boston Limited in Lincolnshire, PE21 6EU

Description

Data updated on: 01-11-2023

Registered at 7 Dolphin Lane, Lincolnshire PE21 6EU Bycrofts Of Boston Limited is a Private Limited Company registered under the 05474467 registration number. It was founded on 7th June 2005. The firm's registered with SIC code 47220 - Retail sale of meat and meat products in specialised stores. Bycrofts Of Boston Ltd reported its account information for the period up to 30th June 2022. Its latest annual confirmation statement was filed on 6th June 2023.

This company owes its accomplishments and unending development to two directors, who are Nigel L. and Jeffrey G., who have been overseeing it for nineteen years.

Executives who control the firm include: Nigel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey G. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	222 249	270 585	335 123	367 184

Balance Sheet
Cash Bank In Hand	168 809	234 837	245 886	321 980
Cash Bank On Hand				321 980	207 770	54 480	91 630	65 651	69 502	63 203	52 248
Current Assets	244 271	294 182	358 457	397 935	316 835	127 500	161 745	128 029	126 284	119 310	112 827
Debtors	71 612	55 895	108 621	71 615	103 195	68 370	66 835	57 798	52 236	46 807	51 629
Intangible Fixed Assets	11 232	10 572	9 912	9 252
Net Assets Liabilities				367 184	321 477	162 031	151 975	113 432	102 188	94 754	81 471
Net Assets Liabilities Including Pension Asset Liability	222 249	270 585	335 123	367 184
Property Plant Equipment				34 528	73 330	62 032	52 452	44 291	37 312	32 886
Stocks Inventory	3 850	3 450	3 950	4 340
Tangible Fixed Assets	24 190	25 131	41 855	34 528
Total Inventories				4 340	5 870	4 650	3 280	4 580	4 546	9 300	8 950

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	222 247	270 583	335 121	367 182
Shareholder Funds	222 249	270 585	335 123	367 184

Other Financial Data
Amount Specific Advance Or Credit Directors			46 885	31 590	36 420	29 173	27 619	24 386	22 772	20 201	21 531
Amount Specific Advance Or Credit Made In Period Directors				31 705	76 330	57 753	53 946	51 267	45 386	42 429	42 584
Amount Specific Advance Or Credit Repaid In Period Directors				47 000	71 500	65 000	55 500	54 500	47 000	45 000	42 500
Accumulated Amortisation Impairment Intangible Assets				7 260	7 920	8 580	9 240	9 900	10 560	11 220	11 880
Accumulated Depreciation Impairment Property Plant Equipment				46 417	49 432	60 730	70 310	78 471	85 450	91 726	97 138
Average Number Employees During Period					12	12	12	12	12	12	13
Bank Borrowings					24 167	19 940
Creditors				4 621	20 870	14 940	60 174	57 631	60 723	56 850	58 288
Creditors Due After One Year			7 540	4 621
Creditors Due Within One Year	53 671	55 147	59 644	63 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 357
Disposals Property Plant Equipment					13 896
Fixed Assets	35 422	35 703	51 767	43 780	81 922	69 964	59 724	50 903	43 264	38 178	32 106
Increase From Amortisation Charge For Year Intangible Assets					660	660	660	660	660	660	660
Increase From Depreciation Charge For Year Property Plant Equipment					13 372	11 298	9 580	8 161	6 979	6 276	5 412
Intangible Assets				9 252	8 592	7 932	7 272	6 612	5 952	5 292	4 632
Intangible Assets Gross Cost				16 512	16 512	16 512	16 512	16 512	16 512	16 512
Intangible Fixed Assets Aggregate Amortisation Impairment	5 280	5 940	6 600	7 260
Intangible Fixed Assets Amortisation Charged In Period		660	660	660
Intangible Fixed Assets Cost Or Valuation	16 512	16 512	16 512
Net Current Assets Liabilities	190 600	239 035	298 813	334 559	273 487	113 442	101 571	70 398	65 561	62 460	54 539
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				80 945	122 762	122 762	122 762	122 762	122 762	124 612
Provisions For Liabilities Balance Sheet Subtotal				6 534	13 062	6 435	9 320	7 869	6 637	5 884	5 174
Provisions For Liabilities Charges	3 773	4 153	7 917	6 534
Secured Debts			10 459	7 540
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 845	28 747
Tangible Fixed Assets Cost Or Valuation	63 507	69 352	80 945
Tangible Fixed Assets Depreciation	39 317	44 221	39 090	46 417
Tangible Fixed Assets Depreciation Charged In Period		4 904	9 035	7 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 166
Tangible Fixed Assets Disposals			17 154
Total Additions Including From Business Combinations Property Plant Equipment					55 713					1 850
Total Assets Less Current Liabilities	226 022	274 738	350 580	378 339	355 409	183 406	161 295	121 301	108 825	100 638	86 645
Total Borrowings				7 540	28 789	21 643
Advances Credits Directors	25 656	21 541	46 885	31 590
Advances Credits Made In Period Directors	31 633	25 885	30 344
Advances Credits Repaid In Period Directors	32 540	30 000	5 000

Company staff

Nigel L.

Role: Director

Appointed: 07 June 2005

Latest update: 14 January 2024

Nigel L.

Role: Secretary

Appointed: 07 June 2005

Latest update: 14 January 2024

Jeffrey G.

Role: Director

Appointed: 07 June 2005

Latest update: 14 January 2024

People with significant control

Nigel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeffrey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Bycrofts Of Boston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel L.

Nigel L.

Jeffrey G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel L.

Jeffrey G.

Accounts Documents

Company filings

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