Jim Boyland Trading Ltd in Kidlington, OX5 1DP

Description

Data updated on: 01-11-2023

This company is registered in Kidlington under the following Company Registration No.: 07588098. It was started in 2011. The main office of this company is situated at 26 Beech Crescent . The area code for this address is OX5 1DP. The enterprise's registered with SIC code 81100 meaning Combined facilities support activities. Fri, 31st Mar 2023 is the last time when account status updates were filed.

Regarding to this particular limited company, the majority of director's tasks up till now have been carried out by James B. and Sophie B.. When it comes to these two executives, James B. has carried on with the limited company for the longest time, having become one of the many members of the Management Board thirteen years ago.

Executives who have control over the firm are as follows: James B. owns over 1/2 to 3/4 of company shares . Sophie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 565	453	1 496	14 606	2 596

Balance Sheet
Net Assets Liabilities						754	139	445	1 363	1 565	439	1 595
Cash Bank In Hand	3 224	24 243	26 982	63 261
Current Assets	16 986	33 460	37 326	74 682	67 110
Debtors	13 762	9 217	10 344	11 421
Net Assets Liabilities Including Pension Asset Liability	-8 565	453	1 496	14 606	2 596
Tangible Fixed Assets	4 368	7 190	5 283	12 165
Trade Debtors	13 762	9 217	10 344	11 421

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 566	452	1 495	14 605	2 595
Shareholder Funds	-8 565	453	1 496	14 606	2 596

Other Financial Data
Administrative Expenses						26 865	21 810
Cost Sales						29 109	35 131
Creditors						-45 890	-84 570	-105 331	-132 820	-59 034	-75 413	-92 098
Distribution Costs							82
Gross Profit Loss						70 893	82 900
Net Current Assets Liabilities	-12 933	-6 737	-3 787	2 441	-2 977	-45 890	2 930	9 044	1 863	2 065	939	2 095
Profit Loss On Ordinary Activities After Tax						35 158	49 385
Profit Loss On Ordinary Activities Before Tax						44 028	61 008
Total Assets Less Current Liabilities	-8 565	453	1 496	14 606	2 596	-2 301	2 930	9 044	1 863	2 065	939	2 095
Turnover Revenue						100 002	118 031
Accruals Deferred Income Within One Year	10 390	809	2 586	4 261
Creditors Due Within One Year	29 919	40 197	41 113	72 241	70 087
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				9 838	6 592
Fixed Assets	4 368	7 190	5 283	12 165	5 573
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year	8 934	29 978	25 291	52 310
Other Operating Charges Format2				7 107	6 560
Par Value Share	0	0	0	0
Profit Loss For Period				53 110	42 990
Raw Materials Consumables				70 928	43 910
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				7 956	8 058
Tangible Fixed Assets Additions		6 961	735	16 720
Tangible Fixed Assets Cost Or Valuation	6 959	13 922	14 657	31 377
Tangible Fixed Assets Depreciation	2 591	6 732	9 374	19 212
Tangible Fixed Assets Depreciation Charged In Period		4 139	2 642	9 838
Taxation Social Security Due Within One Year	10 595	9 410	13 236	15 670
Tax On Profit Or Loss On Ordinary Activities				11 557	12 395
Turnover Gross Operating Revenue				160 496	120 505

Company staff

James B.

Role: Director

Appointed: 01 April 2011

Latest update: 1 March 2024

Sophie B.

Role: Director

Appointed: 01 April 2011

Latest update: 1 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sophie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	26 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 20/10/2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20/10/2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Jim Boyland Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Sophie B.

People with significant control

James B.

Sophie B.

Accounts Documents

Company filings

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