Michael Boyle Construction Limited in London, SW2 3HU

Description

Data updated on: 01-11-2023

This Michael Boyle Construction Limited company has been on the market for at least 18 years, as it's been founded in 2006. Registered with number 05852268, Michael Boyle Construction is categorised as a Private Limited Company with office in 82 Coburg Crescent, London SW2 3HU. This enterprise's SIC code is 42220 - Construction of utility projects for electricity and telecommunications. 2022/06/30 is the last time when the accounts were filed.

There is a solitary managing director at the moment managing the firm, namely Michael B. who has been performing the director's assignments since June 20, 2006. To provide support to the directors, the abovementioned firm has been utilizing the skillset of John B. as a secretary since June 2006.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	204 645	221 317	145 214	175 845	193 349	200 653	213 703

Balance Sheet
Cash Bank On Hand							135 981	107 701	255 330	324 814	446 411	285 843	560 693
Current Assets	289 990	283 503	211 707	116 739	317 639	225 015	264 191	466 964	600 897	654 306	781 167	812 528	868 709
Debtors	73 618	95 016	109 534	22 984	259 422	63 942	109 617	192 194	122 852	332 692	334 756	526 685	308 016
Net Assets Liabilities							213 703	343 998	432 221	499 767	741 984	699 829	758 215
Other Debtors							109 617	139 284	44 422	88 032	171 301	198 630	203 909
Property Plant Equipment							82 077	52 526	33 614	69 041	144 929	94 725	62 984
Total Inventories							18 593	167 069	222 715
Cash Bank In Hand	216 372	188 487	56 423	10 855	58 217	114 800	135 981
Net Assets Liabilities Including Pension Asset Liability	204 645	221 317	145 214	29 007	193 349	187 937	213 703
Stocks Inventory			45 750	215 738		46 273	18 593
Tangible Fixed Assets	8 696	31 308	24 586	21 239	23 192	103 566	82 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	204 643	221 315	145 212	175 843	193 347	200 651	213 701
Shareholder Funds	204 645	221 317	145 214	175 845	193 349	200 653	213 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							126 204	131 172	162 185	125 315	153 934	79 690	113 820
Additions Other Than Through Business Combinations Property Plant Equipment								6 804	12 101	60 323	109 636	11 837	9 194
Amounts Owed By Group Undertakings Participating Interests								50 000	75 000	75 000	75 000	75 000	75 000
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable							16 214	64 161	83 566	52 391	102 447	113 074	146 016
Creditors							132 565	175 492	202 290	223 580	184 112	207 424	173 478
Increase From Depreciation Charge For Year Property Plant Equipment								31 428	31 013	24 896	33 748	42 874	40 935
Net Current Assets Liabilities	195 949	190 009	120 628	154 606	170 157	97 087	131 626	291 472	398 607	430 726	597 055	605 104	695 231
Other Creditors							3 215	19 642	20 822	33 782	42 708	26 134	24 962
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 460		61 766	5 129	117 118	6 805
Other Disposals Property Plant Equipment								31 387		61 766	5 129	136 285	6 805
Other Taxation Social Security Payable							85 957	65 159	70 607	84 501	23 605	45 675
Property Plant Equipment Gross Cost							208 281	183 698	195 799	194 356	298 863	174 415	176 804
Trade Creditors Trade Payables							27 179	26 530	27 295	56 106	15 352	22 541	2 500
Trade Debtors Trade Receivables								2 910	3 430	169 660	88 455	253 055	29 107
Creditors Due Within One Year	94 041	93 494	91 079	107 031	147 482	127 928	132 565
Fixed Assets	8 696	31 308	24 586	21 239	23 192	68 691	82 077
Number Shares Allotted				2		2
Par Value Share				1		1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		30 027	11 254	7 308	14 425	114 878	38 432
Tangible Fixed Assets Cost Or Valuation	47 167	77 194	79 738	87 046	101 471	216 349	208 281
Tangible Fixed Assets Depreciation	38 471	45 886	55 152	65 807	78 279	112 783	126 204
Tangible Fixed Assets Depreciation Charged In Period		7 415	11 081	10 655	12 472	34 504	25 046
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 815
Tangible Fixed Assets Disposals			8 710
Total Assets Less Current Liabilities	204 645	221 317	145 214	29 007	193 349	187 937	213 703

Company staff

John B.

Role: Secretary

Appointed: 20 June 2006

Latest update: 15 January 2024

Michael B.

Role: Director

Appointed: 20 June 2006

Latest update: 15 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 September 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Michael Boyle Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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