S Boyes Engineering Ltd in Stockton-on-tees, TS18 3SH

Description

Data updated on: 01-11-2023

S Boyes Engineering Ltd with Companies House Reg No. 07101744 has been competing in the field for fifteen years. This particular Private Limited Company is officially located at 3b Lockhed Court, Preston Farm in Stockton-on-tees and its postal code is TS18 3SH. The enterprise's principal business activity number is 71129 : Other engineering activities. Its latest financial reports were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was submitted on 2022/12/11.

Scott B. is this specific enterprise's single managing director, who was formally appointed in 2009.

Scott B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 152	-18	-1 660	-2 283	2 075

Balance Sheet
Cash Bank In Hand	10 530	5 377	5 983	2 483	9 339
Cash Bank On Hand					9 339	35 049	24 914	22 053
Current Assets	22 600	17 638	15 461	9 395	12 668	42 007	37 342	33 179
Debtors	12 070	12 261	9 478	6 912	3 329	6 958	12 428	11 126
Net Assets Liabilities					2 075	11 584	16 746	11 733
Net Assets Liabilities Including Pension Asset Liability	4 152	-18	-1 660	-2 283	2 075
Other Debtors					456	435	9 678	11 126
Property Plant Equipment					1 981	2 848	2 696
Tangible Fixed Assets	3 856	2 941	1 770	1 248	1 981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 052	-118	-1 760	-2 383	1 975
Shareholder Funds	4 152	-18	-1 660	-2 283	2 075

Other Financial Data
Amount Specific Advance Or Credit Directors							8 792	10 915
Amount Specific Advance Or Credit Made In Period Directors							8 792	10 915
Amount Specific Advance Or Credit Repaid In Period Directors								8 792
Accumulated Depreciation Impairment Property Plant Equipment					4 263	2 832	3 942
Average Number Employees During Period						2	2	2
Creditors					12 178	32 701	256	21 446
Creditors Due Within One Year	22 304	20 009	18 537	12 676	12 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 320		4 484
Disposals Property Plant Equipment						3 346		8 802
Increase From Depreciation Charge For Year Property Plant Equipment						889	1 110	542
Net Current Assets Liabilities	296	-2 371	-3 076	-3 281	490	9 306	14 818	11 733
Number Shares Allotted		100	100	100	100
Other Creditors					328	1	256	1 919
Other Taxation Social Security Payable					11 850	32 700	21 757	19 527
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 244	5 680	6 638
Provisions For Liabilities Balance Sheet Subtotal					396	570	512
Provisions For Liabilities Charges		588	354	250	396
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				289	1 368
Tangible Fixed Assets Cost Or Valuation	5 901	6 216	4 587	4 876	6 244
Tangible Fixed Assets Depreciation	2 045	3 275	2 817	3 628	4 263
Tangible Fixed Assets Depreciation Charged In Period				811	635
Total Additions Including From Business Combinations Property Plant Equipment						2 782	958	2 164
Total Assets Less Current Liabilities	4 152	570	-1 306	-2 033	2 471	12 154	17 514	11 733
Trade Debtors Trade Receivables					2 873	6 523	2 750
Advances Credits Directors	412	2 455		260
Advances Credits Made In Period Directors	10 574	2 455		5 718
Advances Credits Repaid In Period Directors	10 162	412	2 455	5 458

Company staff

Scott B.

Role: Director

Appointed: 11 December 2009

Latest update: 8 March 2024

People with significant control

Scott B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 June 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 June 2013

S Boyes Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Sarah C.

People with significant control

Scott B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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S Boyes Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Sarah C.

People with significant control

Scott B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015