Michael Boon Ltd in Oxfordshire, OX16 9AG

Description

Data updated on: 01-11-2023

This company is situated in Oxfordshire under the ID 04672562. It was set up in 2003. The headquarters of the firm is situated at 1 Craster Court Banbury. The area code for this place is OX16 9AG. Up till now Michael Boon Ltd changed the registered name four times. Up till 3rd August 2017 this company used the business name Better Business Control. Later on this company adapted the business name Parachute Financial Management which was used till 3rd August 2017 when the current name was adopted. This enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-20.

Since 20th February 2003, the limited company has only had 1 director: Michael B. who has been leading it for 21 years.

Executives who control the firm include: Michael B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Michael Boon Ltd 2017-08-03
Better Business Control Ltd 2017-04-03
Parachute Financial Management Limited 2013-07-03
Brilliant Business Control Limited 2009-04-02
The Brilliant Business Company Limited 2003-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 102	18 193	27 372	79 919	156 635

Balance Sheet
Current Assets	15 386	48 074	67 168	107 109	189 251	207 924	46 071	27 867	21 144	6 252	9 389	378 421
Net Assets Liabilities					156 635	178 891	185 209	180 478	195 001	186 513	169 743	273 882
Cash Bank In Hand	8 246	43 352	54 213	94 687
Debtors	7 140	4 722	12 955	12 422
Net Assets Liabilities Including Pension Asset Liability	8 102	18 193	27 372	79 919	156 635
Tangible Fixed Assets	252	36	281	348

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 002	18 093	27 272	79 819
Shareholder Funds	8 102	18 193	27 372	79 919	156 635

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							42	21		145	186
Average Number Employees During Period									1	1	1	1
Creditors					33 740	30 635	13 511	18 572	28 256	35 654	70 561	113 244
Depreciation Amortisation Impairment Expense					261	493
Fixed Assets	252	36	281	348	1 124	1 602	152 223	171 204	202 113	216 060	231 101	8 705
Net Current Assets Liabilities	7 850	18 157	27 091	79 571	155 511	177 289	33 028	9 295	-7 112	29 402	61 172	265 177
Other Operating Expenses Format2					5 523	6 692
Other Operating Income Format2					71	68
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							468
Profit Loss					81 714	60 722
Staff Costs Employee Benefits Expense					23 624	25 624
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 234	15 518
Total Assets Less Current Liabilities	8 102	18 193	27 372	79 919	156 635	178 891	185 251	180 499	195 001	186 658	169 929
Turnover Revenue					131 285	108 981
Creditors Due Within One Year	7 536	29 917	40 077	27 538	33 740
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	82	14 082	23 736	245
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			317	208
Tangible Fixed Assets Cost Or Valuation	648	648	317	525
Tangible Fixed Assets Depreciation	396	612	36	177
Tangible Fixed Assets Depreciation Charged In Period		216	36	141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			612
Tangible Fixed Assets Disposals			648
Taxation Social Security Due Within One Year	6 019	15 468	16 341	27 293
Trade Creditors Within One Year	1 435	367