M & J Boyers & Sons Limited in Scarborough, YO11 3YS

Description

Data updated on: 01-11-2023

M & J Boyers & Sons Limited could be contacted at J W S Hopper Hill Road, Scarborough Business Park in Scarborough. The firm postal code is YO11 3YS. M & J Boyers & Sons has been actively competing on the British market for 17 years. The firm Companies House Reg No. is 06433964. The firm's classified under the NACE and SIC code 45320 which stands for Retail trade of motor vehicle parts and accessories. The company's latest annual accounts cover the period up to Wednesday 30th November 2022 and the most current confirmation statement was released on Tuesday 31st January 2023.

M & J Boyers & Sons Limited is a small-sized vehicle operator with the licence number OC1077548. The firm has one transport operating centre in the country. In their subsidiary in Preston on Knoll Lane, 1 machine is available.

Mark B. and Janet B. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2007-11-22. In order to provide support to the directors, this specific company has been utilizing the skills of Mark B. as a secretary since November 2007.

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
Currency
Net Worth	178	2 027	2 191	7 778

Balance Sheet
Current Assets	60 298	71 712	72 655	73 868	80 457	71 812	62 739	77 953	71 613	94 405	115 346
Net Assets Liabilities				7 972	19 017	24 412	24 824	25 817	44 431	56 495	85 651
Debtors	41 298	48 712	49 936	55 868
Intangible Fixed Assets	24 305	24 305	29 843	29 843
Stocks Inventory	19 000	23 000	22 719	18 000
Tangible Fixed Assets	16 077	21 030	9 885	6 424

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	177	2 026	2 190	7 777
Shareholder Funds	178	2 027	2 191	7 778

Other Financial Data
Version Production Software								2 021	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 220	-1 220	-1 470	1 500	1 500	1 575	1 620	1 750
Average Number Employees During Period								2	2	2	2
Creditors				4 457	8 060	4 167	76 921	86 861	73 264	81 619	80 170
Fixed Assets	40 382	45 576	39 728	36 267	43 143	40 885	38 231	36 225	61 244	53 821	48 367
Net Current Assets Liabilities	-32 106	-25 157	-25 909	-23 839	-14 846	-10 836	-11 907	-8 908	-1 651	12 786	39 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 695	2 275				3 858
Total Assets Less Current Liabilities	8 276	8 217	13 819	12 428	28 297	30 049	26 324	27 317	59 593	66 607	87 401
Creditors Due After One Year	7 905	21 962	11 435	4 457
Creditors Due Within One Year	92 404	109 071	98 564	97 707
Intangible Fixed Assets Aggregate Amortisation Impairment	13 274	13 274	13 274	13 274
Intangible Fixed Assets Cost Or Valuation	37 579	37 579	43 117	43 117
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	193	193	193	193
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		13 733	350
Tangible Fixed Assets Cost Or Valuation	35 155	48 888	48 997	48 997
Tangible Fixed Assets Depreciation	19 078	27 617	39 112	42 573
Tangible Fixed Assets Depreciation Charged In Period		8 539	11 495	3 461

Company staff

Mark B.

Role: Director

Appointed: 22 November 2007

Latest update: 23 March 2024

Mark B.

Role: Secretary

Appointed: 22 November 2007

Latest update: 23 March 2024

Janet B.

Role: Director

Appointed: 22 November 2007

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Mark B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Janet B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark B.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janet B.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2019

M & J Boyers & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Janet B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark B.

Janet B.

Accounts Documents

Company Vehicle Operator Data

Hillthorpe

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies