C Boxall Carpentry Limited in Salisbury, SP2 9LD

Description

Data updated on: 01-11-2023

The enterprise named C Boxall Carpentry was created on 2011-11-29 as a Private Limited Company. This business's registered office may be reached at Salisbury on 1 Queen Mary Road. Assuming you want to get in touch with the firm by mail, the postal code is SP2 9LD. The registration number for C Boxall Carpentry Limited is 07864500. This business's SIC code is 43320 and their NACE code stands for Joinery installation. Its latest filed accounts documents cover the period up to Wednesday 30th November 2022 and the most current confirmation statement was filed on Tuesday 29th November 2022.

Christopher B. is this particular firm's solitary managing director, that was formally appointed on 2011-11-29. To find professional help with legal documentation, this specific limited company has been using the skills of Phillippa B. as a secretary since the appointment on 2011-11-29.

Executives who control the firm include: Phillippa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 046	1 340

Balance Sheet
Cash Bank On Hand					4 951	5 381	2 663	2 860	7 103	10 063	2 971	6 127
Current Assets	6 848	4 825	4 927	6 170	7 909	6 403	3 425	3 518	7 103		2 971	6 333
Debtors			575	1 022	2 958	1 022	762	658				206
Net Assets Liabilities					6 476	3 628	643	56	89	-2 485	572	2 684
Other Debtors					2 958	1 022	762	658				206
Property Plant Equipment					1 350	472	-186	-679	-1 049	-645	611	459
Cash Bank In Hand	6 848	4 825	4 352	5 148	4 951
Net Assets Liabilities Including Pension Asset Liability	2 046	1 340	4 642	6 624	6 476
Tangible Fixed Assets	2 774	2 080	1 559	2 520	1 350

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 036	1 330	4 632	6 614	6 466
Shareholder Funds	2 046	1 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 199	5 077	5 735	6 228	6 598	7 102	6 057	6 209
Additions Other Than Through Business Combinations Property Plant Equipment										908	210
Average Number Employees During Period							2	2	2	2	2	2
Creditors					2 783	3 247	2 596	2 783	5 965	11 903	3 010	4 108
Increase From Depreciation Charge For Year Property Plant Equipment						878	658	493		504	-1 046	152
Net Current Assets Liabilities	-728	-740	3 083	4 104	5 126	3 156	829	735	1 138	-1 840	-39	2 225
Other Creditors					1 009	2 070	1 383	995	2 265	9 424	2 953	1 720
Property Plant Equipment Gross Cost					5 549	5 549	5 549	5 549	5 549	6 457	6 668	6 668
Taxation Social Security Payable					1 774	1 177	1 213	1 788	3 700	2 479	57	2 008
Trade Creditors Trade Payables												380
Capital Employed		1 340	4 642	6 624	6 476
Creditors Due Within One Year	7 576	5 565	1 844	2 066	2 783
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Fixed Assets	2 774	2 080
Tangible Fixed Assets Additions	3 699			4 250
Tangible Fixed Assets Cost Or Valuation	3 699	3 699	3 699	5 549	5 549
Tangible Fixed Assets Depreciation	925	1 619	2 140	3 029	4 199
Tangible Fixed Assets Depreciation Charged In Period	925	694	521	889	1 170
Total Assets Less Current Liabilities	2 046	1 340
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Disposals				2 400

Company staff

Phillippa B.

Role: Secretary

Appointed: 29 November 2011

Latest update: 17 April 2024

Christopher B.

Role: Director

Appointed: 29 November 2011

Latest update: 17 April 2024

People with significant control

Phillippa B.

Notified on 29 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 29 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-11-29
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 January 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 23 February 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015

C Boxall Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillippa B.

Christopher B.

People with significant control

Phillippa B.

Christopher B.

Accounts Documents

Company filings

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