Box Consulting Ltd in Craigavon, BT62 3EU

Description

Data updated on: 01-11-2023

This firm called Box Consulting was registered on 2013-09-25 as a Private Limited Company. This firm's office may be found at Craigavon on 76-78 Church Street, Portadown. When you want to get in touch with this business by post, its area code is BT62 3EU. The official reg. no. for Box Consulting Ltd is NI620598. This firm is recognized as Box Consulting Ltd. It should be noted that this company also was registered as Neil Murray Consulting until the name was replaced 2 years ago. This firm's SIC code is 74902 and has the NACE code: Quantity surveying activities. The business latest annual accounts describe the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Tuesday 21st February 2023.

When it comes to this particular firm, all of director's assignments have so far been fulfilled by Neil M. who was designated to this position on 2013-09-25.

Executives who have control over the firm are as follows: Neil M. owns over 3/4 of company shares. Sinead M. owns 1/2 or less of company shares.

Previous company's names
Box Consulting Ltd 2022-03-30
Neil Murray Consulting Ltd 2013-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	799	8 522	19 798

Balance Sheet
Cash Bank On Hand			680	14 405	15 808	16 417	36 282	51 296	15 535
Current Assets	7 725	23 811	27 999	39 062	39 328	39 417	46 002	61 016	29 624
Debtors	5 122	23 228	27 319	24 657	23 520	23 000	9 720	9 720	14 089
Net Assets Liabilities			19 798	33 283	27 543	21 751	6 262	2 522	2 767
Other Debtors			19 858	16 003					221
Property Plant Equipment			3 663	4 077	4 228	6 347	7 102	4 594	11 404
Cash Bank In Hand	2 603	583	680
Net Assets Liabilities Including Pension Asset Liability	799	8 522	19 798
Tangible Fixed Assets	1 440	2 160	3 663

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	798	8 521	19 797
Shareholder Funds	799	8 522	19 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 153	3 713	5 702	8 269	11 849	14 357	18 570
Amounts Owed By Group Undertakings Participating Interests									1 388
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings Overdrafts							22 500	23 269	5 194
Comprehensive Income Expense			43 276	45 485
Corporation Tax Payable			10 664	8 656	7 977	10 161	7 922	11 093	6 986
Creditors			11 864	9 856	15 167	22 743	45 422	62 170	23 214
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Dividends Paid			32 000	32 000
Fixed Assets	1 440	2 160	3 663	4 077	4 228	6 347	7 102	4 594	11 404
Income Expense Recognised Directly In Equity			-32 000	-32 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 560	1 989	2 567	3 580	2 508	4 213
Net Current Assets Liabilities	-641	6 362	16 135	29 206	24 161	16 674	580	-1 154	6 410
Other Creditors			1 200	1 200	2 172	7 236	11 551	24 114	4 776
Other Taxation Social Security Payable					5 018	5 346	3 449	3 694	6 258
Profit Loss			43 276	45 485
Property Plant Equipment Gross Cost			5 816	7 790	9 930	14 616	18 951	18 951	29 974
Provisions For Liabilities Balance Sheet Subtotal					846	1 270	1 420	918	2 167
Total Additions Including From Business Combinations Property Plant Equipment							4 335		11 023
Total Assets Less Current Liabilities	799	8 522	19 798	33 283	28 389	23 021	7 682	3 440	17 814
Trade Debtors Trade Receivables			7 461	8 654	23 520	23 000	9 720	9 720	12 480
Creditors Due Within One Year	8 366	17 449	11 864
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 800	1 350	2 666
Tangible Fixed Assets Cost Or Valuation	1 800	3 150	5 816
Tangible Fixed Assets Depreciation	360	990	2 153
Tangible Fixed Assets Depreciation Charged In Period	360	630	1 163

Company staff

Neil M.

Role: Director

Appointed: 25 September 2013

Latest update: 27 April 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sinead M.

Notified on 23 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Box Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Sinead M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies