Founded in 2016, James & Patrick Boyd, classified under reg no. 10132838 is an active company. Currently registered at 1 Elmtree Close L11 8RR, Liverpool the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely James B., Patrick B.. Of them, James B., Patrick B. have been with the company the longest, being appointed on 19 April 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Elmtree Close |
Town | Liverpool |
Post code | L11 8RR |
Country of origin | United Kingdom |
Registration Number | 10132838 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Pat B. The abovementioned PSC and has 25-50% shares.
Pat B.
Notified on | 19 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 51 869 | 77 185 | 105 984 | 106 779 | 84 623 | 85 124 | 64 535 |
Net Assets Liabilities | -10 600 | 4 944 | 35 001 | 99 531 | 37 016 | 32 343 | 2 475 |
Cash Bank On Hand | 35 574 | ||||||
Debtors | 16 295 | ||||||
Property Plant Equipment | 225 000 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 750 | 13 250 | 13 250 | 13 250 | 13 250 | 4 713 | 750 |
Average Number Employees During Period | -6 | -5 | |||||
Creditors | 118 940 | 200 619 | 222 256 | 170 338 | 219 928 | 207 696 | 241 525 |
Fixed Assets | 225 001 | 225 001 | 225 001 | 225 000 | 225 000 | 225 000 | 225 000 |
Net Current Assets Liabilities | -116 661 | -123 434 | -121 983 | -63 559 | -135 305 | -122 572 | -176 990 |
Total Assets Less Current Liabilities | 108 340 | 101 567 | 108 729 | 161 441 | 89 695 | 102 428 | 48 010 |
Amounts Owed By Group Undertakings | 3 335 | ||||||
Amounts Owed To Group Undertakings | 17 300 | ||||||
Bank Borrowings Overdrafts | 118 940 | ||||||
Investments Fixed Assets | 1 | ||||||
Investments In Group Undertakings | 1 | ||||||
Other Creditors | 93 062 | ||||||
Other Taxation Social Security Payable | 2 160 | ||||||
Property Plant Equipment Gross Cost | 225 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 225 000 | ||||||
Trade Creditors Trade Payables | 20 440 | ||||||
Trade Debtors Trade Receivables | 12 960 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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