John Boyce Plasterwork Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

This enterprise operates as John Boyce Plasterwork Limited. This firm was established 9 years ago and was registered with 09405230 as the registration number. The office of this firm is located in Bristol. You can contact them at Beaufort House, 113 Parson Street. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 31st January 2023 and the latest confirmation statement was released on 26th January 2023.

Since 26th January 2015, the firm has only had 1 director: John B. who has been overseeing it for 9 years.

John B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 306	934		-1 043	-1 786	-1 735	6 819	808
Current Assets	8 608	4 647	5 993	10 424	5 305	14 493	22 372	13 074
Debtors	6 302	3 713	5 993	11 467	7 091	16 228	15 553	12 266
Net Assets Liabilities	10 354	6 168	5 026	2 537	4 522	402	138	13 901
Other Debtors	5 879	3 713	2 493	9 127	5 291	9 848	7 282	8 036
Property Plant Equipment	987	9 366	7 025	3 489	34 815	26 111	19 583	38 193
Cash Bank In Hand	2 306
Intangible Fixed Assets	10 913
Net Assets Liabilities Including Pension Asset Liability	10 354
Tangible Fixed Assets	987

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 353

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	574	1 148	1 722	2 296	2 870	3 444	4 018	4 592
Accumulated Depreciation Impairment Property Plant Equipment	250	2 345	4 686	6 443	4 301	13 005	19 533	537
Additions Other Than Through Business Combinations Property Plant Equipment		10 474			38 416			38 030
Amounts Owed By Group Undertakings Participating Interests							6 165
Amounts Owed To Group Undertakings Participating Interests					2 102	4 612	6 246	464
Average Number Employees During Period				1	3	3	3	3
Bank Overdrafts		5 624	4 213	1 914	6 715	4 910	3 023	1 137
Corporation Tax Payable	7 048	11 813	12 645	17 632
Creditors	10 154	18 184	17 757	20 567	44 215	48 245	49 286	44 261
Finance Lease Liabilities Present Value Total					27 069	23 007	18 945	24 157
Fixed Assets	11 900	19 705	16 790	12 680	43 432	34 154	27 052	45 088
Increase From Amortisation Charge For Year Intangible Assets		574	574	574	574	574	574	574
Increase From Depreciation Charge For Year Property Plant Equipment		2 095	2 341	1 757	3 986	8 704	6 528
Intangible Assets	10 913	10 339	9 765	9 191	8 617	8 043	7 469	6 895
Intangible Assets Gross Cost	11 487	11 487	11 487	11 487	11 487	11 487	11 487	11 487
Net Current Assets Liabilities	-1 546	-13 537	-11 764	-10 143	-38 910	-33 752	-26 914	-31 187
Other Creditors				183	313			468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 128			18 996
Other Disposals Property Plant Equipment				1 779	9 232			38 416
Other Taxation Social Security Payable				1 040
Property Plant Equipment Gross Cost	1 237	11 711	11 711	9 932	39 116	39 116	39 116	38 730
Redeemable Preference Shares Liability				841
Taxation Social Security Payable				18 672	8 016	15 716	21 072	18 035
Trade Debtors Trade Receivables	423		3 500	2 340	1 800	6 380	2 106	4 230
Capital Employed	10 354
Creditors Due Within One Year	10 154
Intangible Fixed Assets Additions	11 487
Intangible Fixed Assets Aggregate Amortisation Impairment	574
Intangible Fixed Assets Amortisation Charged In Period	574
Intangible Fixed Assets Cost Or Valuation	11 487
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 237
Tangible Fixed Assets Cost Or Valuation	1 237
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250

Company staff

John B.

Role: Director

Appointed: 26 January 2015

Latest update: 2 February 2024

People with significant control

John B.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

John Boyce Plasterwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies