P.m. Boxell (building Contractors) Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

P.m. Boxell (building Contractors) Limited, a Private Limited Company, that is located in 1 Nelson Street, Southend-on-sea in Essex. The located in SS1 1EG. The company exists since 1985/08/13. The firm's reg. no. is 01938622. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 26th March 2023.

There's one managing director at present controlling this specific limited company, specifically Patrick B. who's been doing the director's duties for thirty nine years. To provide support to the directors, the limited company has been utilizing the skillset of Leonie B. as a secretary since 1993.

Executives with significant control over the firm are: Patrick B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 185	81 929	90 816	91 897	94 543	53 148

Balance Sheet
Cash Bank On Hand						48 445	11 583	31 960	23 250	28 840	28 271	34 348
Current Assets	236 649	180 615	185 930	207 105	181 594	134 548	99 669	101 461	79 379	84 659	81 520	78 500
Debtors	28 907	10 358	2 071	54 365	37 229	24 198	28 441	14 976	4 929	5 824	3 979	2 432
Other Debtors								303	139	423		186
Property Plant Equipment						13 077	23 452	16 036	8 616	1 200	750	1 522
Total Inventories						61 905	59 645	54 525	51 200	49 995	49 270	41 720
Cash Bank In Hand	36 893	31 487	84 621	43 886	70 115	48 445
Net Assets Liabilities Including Pension Asset Liability	116 185	81 929	90 816	91 897
Stocks Inventory	170 849	138 770	99 238	108 854	74 250	61 905
Tangible Fixed Assets	2 708	28 038	20 759	13 634	19 910	13 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	116 085	81 829	90 716	91 797	94 443	53 048
Shareholder Funds	116 185	81 929	90 816	91 897	94 543	53 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 473	29 816	37 232	44 652	52 068	24 654	25 320
Additions Other Than Through Business Combinations Property Plant Equipment												1 438
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts								141	148	232	188
Creditors						94 477	99 959	104 768	94 513	91 433	93 888	88 154
Increase From Depreciation Charge For Year Property Plant Equipment							7 416	7 416	7 420	7 416	450	666
Net Current Assets Liabilities	113 477	68 764	77 247	78 263	74 633	40 071	-290	-3 307	-15 134	-6 774	-12 368	-9 654
Other Creditors						89 265	96 842	99 961	93 812	87 693	89 403	86 477
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											27 864
Other Disposals Property Plant Equipment											27 864
Other Taxation Social Security Payable						1 023	1 013				919	325
Property Plant Equipment Gross Cost						48 550	53 268	53 268	53 268	53 268	25 404	26 842
Total Assets Less Current Liabilities	116 185	96 802	98 006	91 897	94 543	53 148	23 162	12 729	-6 518	-5 574	-11 618	-8 132
Trade Creditors Trade Payables						4 189	2 104	4 666	553	3 508	3 378	1 352
Trade Debtors Trade Receivables						24 198	28 441	14 673	4 790	5 401	3 979	2 246
Creditors Due After One Year		14 873	7 190
Creditors Due Within One Year	123 172	111 851	108 683	128 842	106 961	94 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 073
Disposals Property Plant Equipment							26 146
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 069			26 146
Tangible Fixed Assets Cost Or Valuation	44 410	70 479	48 473	48 473	48 550
Tangible Fixed Assets Depreciation	41 702	42 441	27 714	34 839	28 640	35 473
Tangible Fixed Assets Depreciation Charged In Period		739	7 278	7 125	6 835	6 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 005		13 034
Tangible Fixed Assets Disposals			22 006		26 069
Total Additions Including From Business Combinations Property Plant Equipment							30 864

Company staff

Leonie B.

Role: Secretary

Appointed: 29 March 1993

Latest update: 3 March 2024

Patrick B.

Role: Director

Appointed: 26 March 1992

Latest update: 3 March 2024

People with significant control

Patrick B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leonie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 8 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 May 2013
Annual Accounts 7 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 May 2014

P.m. Boxell (building Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonie B.

Patrick B.

Dorothy K.

Leonie B.

People with significant control

Patrick B.

Leonie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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