Workforce (boston) Limited in Lincolnshire, PE21 6QQ

Description

Data updated on: 01-11-2023

The business is registered in Lincolnshire under the following Company Registration No.: 05410828. This firm was registered in 2005. The headquarters of the company is situated at Ridge House 16 Main Ridge West Boston. The postal code for this location is PE21 6QQ. The firm's classified under the NACE and SIC code 78200, that means Temporary employment agency activities. 2023-03-31 is the last time when account status updates were reported.

This company owes its achievements and constant growth to two directors, who are Lynn B. and Neil B., who have been in charge of the firm for nineteen years.

Executives who have control over the firm are as follows: Lynn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil 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	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	266 917	287 369	316 450	321 842	345 913

Balance Sheet
Cash Bank On Hand					181 891	319 473	266 337	270 907	258 475	330 196	244 075	238 700
Current Assets	371 339	285 001	293 941	311 016	353 950	525 760	493 730	420 129	388 547	519 803	421 693	392 312
Debtors	173 230	177 888	155 365	157 362	172 059	206 287	227 393	149 222	130 072	189 607	177 618	153 612
Net Assets Liabilities					345 913	425 498	435 817	435 227	409 046	433 220	382 415	345 921
Other Debtors					5 548	6 660	5 280	9 987	3 683	5 230	5 154	3 977
Property Plant Equipment					156 471	155 105	149 383	151 549	148 777	147 014	144 111	138 612
Cash Bank In Hand	198 109	107 113	138 576	153 654	181 891
Net Assets Liabilities Including Pension Asset Liability	266 917	287 369	316 450	321 842	345 913
Tangible Fixed Assets	150 303	155 500	162 773	159 276	156 471

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	265 917	286 369	315 450	320 842	344 913
Shareholder Funds	266 917	287 369	316 450	321 842	345 913

Other Financial Data
Accrued Liabilities Deferred Income							40 012	30 762
Accumulated Depreciation Impairment Property Plant Equipment					8 979	9 978	5 617	8 063	11 044	13 812	16 040	11 623
Average Number Employees During Period						8	205	96	159	190	154	105
Corporation Tax Payable					16 576	34 950	18 032	10 891	9 038	21 855	4 522	4 839
Creditors					162 228	253 087	206 202	134 669	126 747	232 126	182 194	184 577
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 787	6 708	876	351	422	743	6 420
Disposals Property Plant Equipment						1 787	10 987	1 347	564	644	1 120	9 916
Fixed Assets						155 105	149 383	151 549	148 777	147 014	144 111	138 612
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 836	4 463	3 089	1 716	1 653	3 577	2 522
Increase From Depreciation Charge For Year Property Plant Equipment						2 786	2 347	3 322	3 332	3 190	2 971	2 003
Net Current Assets Liabilities	117 334	133 969	157 177	165 416	191 722	272 673	287 528	285 460	261 800	287 677	239 499	207 735
Other Creditors						35 180	75 877	21 722	43 765	96 123	78 275	77 906
Other Taxation Social Security Payable					16 674	29 464	108 393	64 170	72 465	110 569	96 917	99 385
Par Value Share		1	1	1	1		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs						5 015	5 573	9 331	13 053	12 684	104 220	20 039
Prepayments Accrued Income							5 280	9 987
Property Plant Equipment Gross Cost					165 450	165 083	155 000	159 612	159 821	160 826	160 151	150 235
Provisions For Liabilities Balance Sheet Subtotal					2 280	2 280	1 094	1 782	1 531	1 471	1 195	426
Staff Costs Employee Benefits Expense						2 319 305	2 001 516	1 635 655	1 719 622	1 812 102	2 553 966	1 882 445
Total Additions Including From Business Combinations Property Plant Equipment						1 420			773	1 649	445
Total Assets Less Current Liabilities	267 637	289 469	319 950	324 692	348 193	427 778	436 911	437 009	410 577	434 691	383 610	346 347
Trade Creditors Trade Payables					32 442	4 659	3 900	7 124	1 479	3 579	2 480	2 447
Trade Debtors Trade Receivables					166 511	199 627	222 113	139 235	126 389	184 377	172 464	149 635
Wages Salaries						2 314 290	1 995 943	1 626 324	1 706 569	1 799 418	2 449 746	1 862 406
Accrued Liabilities					40 185	54 153
Creditors Due Within One Year	254 005	151 032	136 764	145 600	162 228
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	720	2 100	3 500	2 850	2 280
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 118	11 133		481
Tangible Fixed Assets Cost Or Valuation	153 399	158 886	167 333	166 735	165 450
Tangible Fixed Assets Depreciation	3 096	3 386	4 560	7 459	8 979
Tangible Fixed Assets Depreciation Charged In Period		1 921	2 476	3 497	2 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 631	1 302	598	1 141
Tangible Fixed Assets Disposals		1 631	2 686	598	1 766

Company staff

Lynn B.

Role: Secretary

Appointed: 01 April 2005

Latest update: 28 February 2024

Lynn B.

Role: Director

Appointed: 01 April 2005

Latest update: 28 February 2024

Neil B.

Role: Director

Appointed: 01 April 2005

Latest update: 28 February 2024

People with significant control

Lynn 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

Neil 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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th June 2014
Annual Accounts 16th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th July 2015
Annual Accounts 30th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21st June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21st June 2013

Workforce (boston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn B.

Lynn B.

Neil B.

People with significant control

Lynn B.

Neil B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies