Boorman Construction & Landscaping Limited is a private limited company situated at West View Blackborough, Cullompton, Devon EX15 2HJ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-12, this 4-year-old company is run by 2 directors.
Director Scarlet B., appointed on 12 July 2019. Director Simon B., appointed on 12 July 2019.
The company is classified as "development of building projects" (SIC code: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-07-11 and the date for the subsequent filing is 2024-07-25. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | West View Blackborough |
Office Address2 | Cullompton |
Town | Devon |
Post code | EX15 2HJ |
Country of origin | United Kingdom |
Registration Number | 12100827 |
Date of Incorporation | Fri, 12th Jul 2019 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Simon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Scarlet B. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
Notified on | 12 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scarlet B.
Notified on | 12 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 577 | 2 051 | 4 970 | 40 027 |
Current Assets | 30 739 | 54 112 | 38 499 | 73 927 |
Debtors | 15 558 | 1 555 | 2 143 | 2 199 |
Net Assets Liabilities | 5 760 | 409 | 22 642 | |
Other Debtors | 181 | 1 049 | ||
Property Plant Equipment | 3 868 | 3 094 | 12 935 | 11 025 |
Total Inventories | 1 604 | 50 506 | 31 386 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 115 | 995 | 933 | |
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 4 800 | 8 000 | 11 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 430 | 1 204 | 5 290 | 8 947 |
Additions Other Than Through Business Combinations Intangible Assets | 16 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 298 | 13 927 | 16 006 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 797 | 6 328 | 3 425 | 12 783 |
Creditors | 46 658 | 62 646 | 1 480 | 67 110 |
Finance Lease Liabilities Present Value Total | 1 480 | 1 480 | ||
Fixed Assets | 18 268 | 14 294 | 20 935 | 15 825 |
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 3 200 | 3 200 | 3 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 774 | 4 086 | 3 657 |
Intangible Assets | 14 400 | 11 200 | 8 000 | 4 800 |
Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | |
Net Current Assets Liabilities | -15 919 | -8 534 | -19 046 | 6 817 |
Other Creditors | 31 164 | 31 321 | 32 375 | 23 708 |
Other Taxation Social Security Payable | 6 144 | 6 005 | 6 556 | 11 304 |
Prepayments Accrued Income | 1 049 | 657 | 379 | |
Property Plant Equipment Gross Cost | 4 298 | 4 298 | 3 966 | 19 972 |
Total Assets Less Current Liabilities | 2 349 | 5 760 | 1 889 | 22 642 |
Trade Creditors Trade Payables | 7 553 | 17 877 | 10 617 | 16 902 |
Trade Debtors Trade Receivables | 15 377 | 506 | 1 486 | 1 820 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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