Boro Properties Limited in Middlesbrough, TS1 2JH

Description

Data updated on: 01-11-2023

The official moment this company was established is 2013/03/11. Established under no. 08438490, this firm is registered as a Private Limited Company. You may find the main office of this company during business times at the following address: 74 Borough Road, TS1 2JH Middlesbrough. The registered name of the firm was changed in the year 2015 to Boro Properties Limited. This company previous name was Hill Collection Services. This company's SIC code is 68320: Management of real estate on a fee or contract basis. 2019-03-31 is the last time account status updates were filed.

Regarding this specific company, the full range of director's obligations have so far been done by Colin H. who was formally appointed eleven years ago. For 5 years Christopher G., had performed the duties for the company up to the moment of the resignation in May 2020.

Executives who control the firm include: Christopher G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Colin H. owns 1/2 or less of company shares.

Previous company's names
Boro Properties Limited 2015-09-02
Hill Collection Services Ltd 2013-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	10 094	5 517	338

Balance Sheet
Cash Bank On Hand			3 641	2 533	1 169	4 268
Current Assets	12 846	8 335	3 641	5 623	1 169
Debtors	12 499	7 990		3 090
Net Assets Liabilities			338	100	-14 038	-2 511
Other Debtors				3 090
Property Plant Equipment			165	1 191	3 553	2 842
Cash Bank In Hand	347	345	3 641
Intangible Fixed Assets			79 362
Net Assets Liabilities Including Pension Asset Liability	10 094	5 517	338
Tangible Fixed Assets			165

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	10 093	5 516	238
Shareholder Funds	10 094	5 517	338

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 818	17 636	26 454	35 272
Accumulated Depreciation Impairment Property Plant Equipment			15	142	640	1 351
Additions Other Than Through Business Combinations Property Plant Equipment				1 153	2 860
Average Number Employees During Period			4	5	5	5
Creditors			20 056	33 840	24 160	33 096
Finance Lease Liabilities Present Value Total			18 000	18 000	18 000	18 000
Fixed Assets			79 527	71 735	65 279	55 750
Increase From Amortisation Charge For Year Intangible Assets				8 818	8 818	8 818
Increase From Depreciation Charge For Year Property Plant Equipment				127	498	711
Intangible Assets			79 362	70 544	61 726	52 908
Intangible Assets Gross Cost			88 180	88 180	88 180	88 180
Net Current Assets Liabilities	10 094	5 517	-16 415	-28 217	-22 991	-28 828
Other Creditors			500	550	550	600
Property Plant Equipment Gross Cost			180	1 333	4 193	4 193
Provisions For Liabilities Balance Sheet Subtotal			33	238	141	144
Taxation Social Security Payable			1 556	14 755	4 656	12 856
Total Assets Less Current Liabilities	10 094	5 517	63 112	43 518	42 288	26 922
Trade Creditors Trade Payables				535	954	1 640
Amount Specific Advance Or Credit Directors	9 027	4 318	-274	-306	-19 012	-15 377
Amount Specific Advance Or Credit Made In Period Directors				18 866	22 425	15 069
Amount Specific Advance Or Credit Repaid In Period Directors				18 898	41 131	11 434
Creditors Due After One Year		2 818	62 741
Creditors Due Within One Year	2 752	2 818	20 056
Intangible Fixed Assets Additions			88 180
Intangible Fixed Assets Aggregate Amortisation Impairment			8 818
Intangible Fixed Assets Amortisation Charged In Period			8 818
Intangible Fixed Assets Cost Or Valuation			88 180
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges			33
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions			180
Tangible Fixed Assets Cost Or Valuation			180
Tangible Fixed Assets Depreciation			15
Tangible Fixed Assets Depreciation Charged In Period			15

Company staff

Colin H.

Role: Director

Appointed: 11 March 2013

Latest update: 18 April 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	18 January 2021
Confirmation statement last made up date	07 December 2019

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 July 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Boro Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Christopher G.

People with significant control

Christopher G.

Colin H.

Accounts Documents

Company filings

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