R.g. Boyce Limited in Newmarket, CB8 8TG

Description

Data updated on: 01-11-2023

This particular firm is registered in Newmarket under the following Company Registration No.: 01151171. It was established in 1973. The main office of this company is located at Ruffles Barn Brookside Dalham. The post code for this address is CB8 8TG. This business's declared SIC number is 1470 which means Raising of poultry. 2022-03-31 is the last time when account status updates were filed.

Considering the firm's constant growth, it was necessary to find extra company leaders: Andrew B. and Robert B. who have been participating in joint efforts since 1997/05/14 to exercise independent judgement of this company. To help the directors in their tasks, this particular company has been utilizing the expertise of Andrew B. as a secretary.

Robert B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	140 733	93	93	94	94	970 211	3 884	135 060
Current Assets	7 459 435	8 005 044	8 156 014	7 752 071	8 076 486	9 798 764	8 877 972	9 297 149
Debtors	7 305 884	7 995 142	8 149 871	7 750 626	8 076 105	8 826 663	8 874 088	8 949 079
Net Assets Liabilities	377 879	389 072	410 154	370 031	1 936 385	2 007 453	2 139 127	2 320 858
Other Debtors	7 192 072	7 886 319	8 039 102	7 641 849	7 960 764	8 733 967	8 743 512	8 911 043
Property Plant Equipment	3 753 682	3 832 983	3 925 895	3 912 887	5 936 481	6 041 929	7 174 098	7 305 672

Other Financial Data
Accrued Liabilities		121 961	148 024	170 659	43 396	14 978	15 380	25 310
Accumulated Depreciation Impairment Property Plant Equipment	593 355	648 811	708 967	766 770	825 234	882 658	949 314	1 020 999
Additions Other Than Through Business Combinations Property Plant Equipment		136 557	153 068	44 795	92 792	164 659	1 198 825	203 259
Amounts Owed By Related Parties							9 427
Amount Specific Bank Loan	2 875 191	2 832 210	2 800 696	2 216 233	1 973 206	3 867 000	3 882 250	3 896 476
Applicable Tax Rate			19	19
Average Number Employees During Period	4	4	3	4	4	4	4	4
Bank Borrowings	2 598 212	2 405 785	2 306 386	1 723 835	1 639 783	3 698 648	3 530 296	3 682 540
Bank Overdrafts		159 549	162 629	160 236	164 349		183 602
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	44 400	44 400	44 400	44 400	2 440 135	2 440 135	2 440 135	2 440 135
Comprehensive Income Expense			21 082	-40 123	1 566 354
Creditors	9 221 787	9 491 710	9 687 209	9 484 580	9 848 965	11 913 889	12 955 199	13 212 056
Deferred Tax Assets			60 771	71 442
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-628
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			7 656	-10 978
Deferred Tax Liabilities			187 170	186 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 332
Disposals Property Plant Equipment		-1 800				-1 787
Finance Lease Liabilities Present Value Total						5 736	10 185	5 740
Financial Assets	12 818	9 809	6 050	1 351	287	1 890		213 010
Financial Commitments Other Than Capital Commitments	14 000	14 000	84 501	67 251	50 000
Fixed Assets	3 753 683	3 832 983
Further Item Creditors Component Total Creditors	1 219 645	1 028 910	839 912	666 667	500 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income		-3 556
Increase From Depreciation Charge For Year Property Plant Equipment		55 456	60 156	57 803	58 464	58 756	66 656	71 685
Investments Fixed Assets	1
Investments In Subsidiaries	1	-1
Net Current Assets Liabilities	5 953 850	6 167 169	6 297 867	6 057 145	6 342 251	9 520 200	8 424 119	8 949 289
Other Comprehensive Income Expense Net Tax		3 556			-1 611 305
Other Creditors	1 185 830	1 373 063	1 148 063	973 472	1 126 041	9 976		13 373
Other Remaining Borrowings	6 623 575	7 085 925	7 380 823	7 760 745	8 209 182	9 356 910	9 414 718	9 523 776
Prepayments		4 359	8 046	8 045	9 934	4 313	7 521	12 795
Profit Loss			21 082	-40 123	-44 951
Profit Loss On Ordinary Activities Before Tax			28 111	-51 101
Property Plant Equipment Gross Cost	4 347 037	4 481 794	4 634 862	4 679 657	6 761 715	6 924 587	8 123 412	8 326 671
Provisions For Liabilities Balance Sheet Subtotal	107 867	119 370	126 399	115 421	493 382	493 382	503 891	722 047
Taxation Social Security Payable	15 727	19 540	21 616	29 763	15 514	24 120	16 062	36 423
Tax Expense Credit Applicable Tax Rate			5 341	-9 709
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			2 316	-1 269
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 029	-10 978
Total Assets Less Current Liabilities	9 707 533	10 000 152	10 223 762	9 970 032	12 278 732	15 562 129	15 598 217	16 254 961
Total Borrowings	9 221 787	9 491 710	9 687 209	9 484 580	9 848 965	11 913 889	12 955 199	13 212 056
Total Deferred Tax Expense Credit			7 029	-10 978
Total Increase Decrease From Revaluations Property Plant Equipment					1 989 266
Trade Creditors Trade Payables	27 049	18 847	46 134	28 635	51 512	56 221	61 915	54 374
Trade Debtors Trade Receivables	113 812	108 823	102 723	100 732	105 407	88 383	113 628	25 241