The David Boatwright Partnership Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

The David Boatwright Partnership started conducting its operations in 2007 as a Private Limited Company registered with number: 06408436. This particular firm has been active for 17 years and it's currently active. The firm's office is based in Chelmsford at 146 New London Road. You could also find the firm utilizing the area code, CM2 0AW. Since Fri, 29th Feb 2008 The David Boatwright Partnership Limited is no longer under the name American Vehicle Importing. The firm's classified under the NACE and SIC code 45111 meaning Sale of new cars and light motor vehicles. The David Boatwright Partnership Ltd released its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was released on 2023-10-24.

At the moment, the firm is overseen by a solitary director: Richard B., who was selected to lead the company in 2008. Since October 2007 Sarah B., had performed the duties for the following firm up until the resignation on Wed, 12th Mar 2008.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
The David Boatwright Partnership Limited 2008-02-29
American Vehicle Importing Limited 2007-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	60 844	74 933	84 102	117 596	206 259	302 686

Balance Sheet
Cash Bank On Hand						344 788	203 320	364 216	413 754	437 208	484 202	530 887	279 876
Current Assets	280 603	429 490	297 281	479 647	595 187	881 046	944 327	1 520 241	1 443 077	1 372 140	909 070	1 238 006	1 194 505
Debtors	39 442	47 044	103 356	96 341	199 261	178 383	267 224	507 202	529 437	362 741	224 793	292 208	321 158
Net Assets Liabilities						302 686	373 277	498 612	566 812	650 569	708 070	777 901	828 012
Other Debtors									1 250	1 250	1 250	1 250	1 250
Property Plant Equipment						34 926	42 810	37 808	58 889	59 054	110 092	104 275	114 783
Total Inventories						357 875	473 783	534 626	499 886	572 191	200 075	414 911	593 471
Cash Bank In Hand	52 556	89 219	43 198	181 396	183 909	344 788
Net Assets Liabilities Including Pension Asset Liability	60 844	74 933	84 102	117 596	206 259	302 686
Stocks Inventory	188 605	293 227	150 727	201 910	212 018	357 875
Tangible Fixed Assets	5 604	4 733	4 397	4 411	5 683	34 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 744	74 833	84 002	117 496	206 159	302 586
Shareholder Funds	60 844	74 933	84 102	117 596	206 259	302 686

Other Financial Data
Total Fixed Assets Additions			592	895	2 985	34 946
Total Fixed Assets Cost Or Valuation	9 421	9 421	10 013	10 908	13 893	48 839
Total Fixed Assets Depreciation	3 817	4 688	5 616	6 497	8 210	13 913
Total Fixed Assets Depreciation Charge In Period		871	928	881	1 713	5 703
Accrued Liabilities Deferred Income						7 050	12 085	7 485	29 290	38 845	24 314	95 900	24 097
Accumulated Depreciation Impairment Property Plant Equipment						13 913	19 655	25 670	31 549	36 270	50 270	54 027	59 876
Additions Other Than Through Business Combinations Property Plant Equipment							46 241	39 590	64 955	49 886	113 730	52 640	65 510
Amounts Owed By Directors										9 667	25 100
Amounts Owed To Directors						16 452	69 345	60 231	16 411			24 145	4 422
Average Number Employees During Period						9	9	7	8	8	7	6	7
Bank Borrowings Overdrafts						14 130	16 168	156 533	133 716	94 984	5 188	9 958	9 958
Corporation Tax Payable						26 085	29 673	32 851	23 902	36 175	15 658	42 424	23 598
Creditors						502 313	519 009	838 223	814 763	764 216	265 175	539 101	473 162
Current Tax For Period							29 673	32 851	23 902
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							1 327	-950	4 005
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 670	5 787	5 699	6 750	7 304	8 205	7 373
Disposals Property Plant Equipment							32 615	38 577	37 995	45 000	48 692	54 700	49 153
Fixed Assets	5 604	4 733	4 397	4 411	5 683	34 926				59 054	135 092	129 275	139 783
Future Minimum Lease Payments Under Non-cancellable Operating Leases						20 800	20 800	10 800
Increase Decrease In Current Tax From Adjustment For Prior Periods								-3
Increase From Depreciation Charge For Year Property Plant Equipment							9 412	11 802	11 578	11 471	21 304	11 962	13 222
Investments											25 000	25 000	25 000
Investments Fixed Assets											25 000	25 000	25 000
Investments In Associates Joint Ventures Participating Interests											25 000	25 000	25 000
Net Current Assets Liabilities	155 240	170 200	179 705	193 185	280 576	378 733	425 318	682 018	628 314	607 924	643 895	698 905	721 343
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors								1 032	44 229		5 323
Other Taxation Social Security Payable						93 889	28 563	108 927	69 014	136 689	65 813	163 244	200 325
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income							6 990	7 200	7 365	8 479	849	9 991	6 008
Property Plant Equipment Gross Cost						48 839	62 465	63 478	90 438	95 324	160 362	158 302	174 659
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 807	8 134	7 184	11 189	11 221	20 917	18 542	11 325
Tax Tax Credit On Profit Or Loss On Ordinary Activities							31 000	31 898	27 907
Total Assets Less Current Liabilities	160 844	174 933	184 102	197 596	286 259	413 659	468 128	719 826	687 203	666 978	778 987	828 180	861 126
Total Current Tax Expense Credit							29 673	32 848	23 902
Trade Creditors Trade Payables						261 007	234 523	336 354	386 736	365 492	23 481	102 366	78 577
Trade Debtors Trade Receivables						135 906	243 564	500 002	470 865	309 482	157 594	250 350	258 035
Creditors Due After One Year Total Noncurrent Liabilities	100 000	100 000	100 000	80 000	80 000	104 166
Creditors Due Within One Year Total Current Liabilities	125 363	259 290	117 576	286 462	314 611	502 313
Provisions For Liabilities Charges					0	6 807
Tangible Fixed Assets Additions			592	895	2 985	34 946
Tangible Fixed Assets Cost Or Valuation	9 421	9 421	10 013	10 908	13 893	48 839
Tangible Fixed Assets Depreciation	3 817	4 688	5 616	6 497	8 210	13 913
Tangible Fixed Assets Depreciation Charge For Period		871	928	881	1 713	5 703

Company staff

Richard B.

Role: Director

Appointed: 12 March 2008

Latest update: 16 February 2024

Sarah B.

Role: Secretary

Appointed: 12 March 2008

Resigned: 06 June 2019

Latest update: 16 February 2024

Christine B.

Role: Secretary

Appointed: 24 October 2007

Resigned: 12 March 2008

Latest update: 16 February 2024

Sarah B.

Role: Director

Appointed: 24 October 2007

Resigned: 12 March 2008

Latest update: 16 February 2024

People with significant control

Richard B.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The David Boatwright Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Sarah B.

Christine B.

Sarah B.

People with significant control

Richard B.

Accounts Documents

Company filings

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