Bosswood Limited in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

Started with Reg No. 09515785 9 years ago, Bosswood Limited was set up as a Private Limited Company. Its actual office address is Stafford House, 10 Prince Of Wales Road Dorchester. Registered as Lnp Carpentry & Joinery, the firm used the name up till 2016, the year it got changed to Bosswood Limited. The firm's Standard Industrial Classification Code is 43320: Joinery installation. 2023-03-31 is the last time account status updates were reported.

Right now, the company is governed by one director: Luke P., who was chosen to lead the company on Sat, 28th Mar 2015. That company had been supervised by Nigel P. up until October 2019.

Luke P. 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.

Previous company's names
Bosswood Limited 2016-04-19
Lnp Carpentry & Joinery Limited 2015-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-7 818

Balance Sheet
Current Assets	12 093	21 108	12 961	17 755	50 906	56 638	58 972	61 734
Net Assets Liabilities	-7 818	-10 445	-21 638	-41 636	-29 480	-32 533	-29 225	-9 027
Cash Bank In Hand	1 420
Cash Bank On Hand	1 420	4 939	1 061		5 017
Debtors	6 228	12 142	9 515	15 208	45 889
Net Assets Liabilities Including Pension Asset Liability	-7 818
Other Debtors	4 249	2 655	1 622	895
Property Plant Equipment	13 825	11 470	11 408	21 443	22 836
Stocks Inventory	4 445
Tangible Fixed Assets	13 825
Total Inventories	4 445	4 027	2 385	2 547

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 918
Shareholder Funds	-7 818

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 500	-2 702	-2 530	-1 903
Average Number Employees During Period		3	4	4	3	3	4	4
Creditors	1 459	112	46 007	8 694	6 059	46 202	38 862	31 800
Fixed Assets					22 836	31 922	62 139	52 306
Net Current Assets Liabilities	-20 184	-21 803	-33 046	-54 385	-46 257	-15 551	-49 972	-27 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						640		1 733
Provisions For Liabilities Balance Sheet Subtotal					4 339
Total Assets Less Current Liabilities	-6 359	-10 333	-21 638	-32 942	-23 421	16 371	12 167	24 676
Accrued Liabilities	1 298	4 090	2 616	2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment	3 817	6 873	9 660	14 025	14 994
Bank Borrowings Overdrafts			2 083	3 500
Creditors Due After One Year	1 459
Creditors Due Within One Year	32 277
Deferred Tax Asset Debtors	1 979	2 473	5 099	9 790	7 173
Finance Lease Liabilities Present Value Total	1 459	112	112	8 694	6 059
Increase Decrease In Property Plant Equipment				14 400
Increase From Depreciation Charge For Year Property Plant Equipment		3 056	2 787	4 365	4 284
Number Shares Allotted	100
Other Creditors				9 253	12 922
Other Taxation Social Security Payable		2 436	629	1 446	2 847
Par Value Share	1
Property Plant Equipment Gross Cost	17 642	18 343	21 068	35 468	37 830
Secured Debts	2 806
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 642
Tangible Fixed Assets Cost Or Valuation	17 642
Tangible Fixed Assets Depreciation	3 817
Tangible Fixed Assets Depreciation Charged In Period	3 817
Total Additions Including From Business Combinations Property Plant Equipment		701	2 725	14 400	7 212
Trade Creditors Trade Payables			55	10 130	32 187
Trade Debtors Trade Receivables		7 014	2 794	4 523	38 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 315
Disposals Property Plant Equipment					4 850

Company staff

Luke P.

Role: Director

Appointed: 28 March 2015

Latest update: 14 March 2024

People with significant control

Luke P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel P.

Notified on 6 April 2016

Ceased on 23 October 2019

Nature of control:

1/2 or less of voting rights

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	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	28 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Bosswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke P.

Nigel P.

People with significant control

Luke P.

Nigel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Bosswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke P.

Nigel P.

People with significant control

Luke P.

Nigel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016