Mark Boxall Ltd in Derby, DE22 1HH

Description

Data updated on: 01-11-2023

Registered with number 08161835 12 years ago, Mark Boxall Ltd was set up as a Private Limited Company. The firm's current registration address is 21 Parkfields Drive, Derby. The company's declared SIC number is 59112 meaning Video production activities. Mark Boxall Limited filed its account information for the financial period up to 2023-05-31. The firm's latest annual confirmation statement was released on 2023-05-31.

At present, the following firm is directed by a solitary director: Mark B., who was designated to this position 12 years ago.

Mark B. is the individual who controls 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	16 352	38 932	50 763	56 965

Balance Sheet
Cash Bank In Hand	295	10 168	28 655	38 612
Cash Bank On Hand				38 612	20 486	5 805	15 263	8 476
Current Assets	18 480	45 483	49 541	66 949	62 202	42 976	46 091	18 448
Debtors	18 185	35 315	20 886	28 337	41 716	37 171	30 828	9 972
Net Assets Liabilities				56 965	58 827	41 679	40 021	21 120
Net Assets Liabilities Including Pension Asset Liability	16 352	38 932	50 763	56 965
Property Plant Equipment				10 188	9 509	9 151	7 525	5 632
Tangible Fixed Assets	5 408	5 905	14 205	10 188

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 252	38 832	50 663	56 865
Shareholder Funds	16 352	38 932	50 763	56 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 825	17 508	20 984	23 837	25 958
Average Number Employees During Period					1	1	1
Creditors				18 134	11 267	8 892	12 314	1 890
Creditors Due After One Year	2 365
Creditors Due Within One Year	4 089	11 243	10 125	18 134
Increase From Depreciation Charge For Year Property Plant Equipment					3 683	3 476	2 853	2 121
Net Current Assets Liabilities	14 391	34 240	39 416	48 815	50 935	34 084	33 777	16 558
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100		100
Par Value Share	1	1	1	1		1		1
Property Plant Equipment Gross Cost				24 013	27 017	30 135	31 362	31 590
Provisions For Liabilities Balance Sheet Subtotal				2 038	1 617	1 556	1 281	1 070
Provisions For Liabilities Charges	1 082	1 213	2 858	2 038
Secured Debts	2 523
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			14 766
Tangible Fixed Assets Cost Or Valuation	7 449	10 283	24 013
Tangible Fixed Assets Depreciation	2 041	4 378	9 808	13 825
Tangible Fixed Assets Depreciation Charged In Period			5 660	4 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			230
Tangible Fixed Assets Disposals			1 036
Total Additions Including From Business Combinations Property Plant Equipment					3 004	3 118	1 227	228
Total Assets Less Current Liabilities	19 799	40 145	53 621	59 003	60 444	43 235	41 302	22 190
Advances Credits Directors	14 701	16 511	9 607	13 183
Advances Credits Made In Period Directors		29 814	30 955
Advances Credits Repaid In Period Directors		28 004	37 859

Company staff

Mark B.

Role: Director

Appointed: 30 July 2012

Latest update: 16 March 2024

People with significant control

Mark B.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Mark Boxall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

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