Founded in 2002, Boactive, classified under reg no. 04404070 is an active company. Currently registered at Boactive Limited Essington Light Industrial Estate, Bognop Road WV11 2BH, Wolverhampton the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Neil H., Barry H.. Of them, Barry H. has been with the company the longest, being appointed on 26 March 2002 and Neil H. has been with the company for the least time - from 30 November 2011. Currenlty, the firm lists one former director, whose name is David C. and who left the the firm on 20 May 2010. In addition, there is one former secretary - David C. who worked with the the firm until 20 May 2010.
| Office Address | Boactive Limited Essington Light Industrial Estate, Bognop Road |
| Office Address2 | Essington |
| Town | Wolverhampton |
| Post code | WV11 2BH |
| Country of origin | United Kingdom |
| Registration Number | 04404070 |
| Date of Incorporation | Tue, 26th Mar 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 30 November 2011
Position: Director
Appointed: 26 March 2002
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Barry H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Barry H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 81 158 | 116 807 | 96 232 | 176 692 | 185 357 | 247 033 |
| Current Assets | 205 873 | 188 316 | 175 204 | 271 230 | 261 861 | 327 646 |
| Debtors | 115 728 | 66 555 | 75 820 | 92 602 | 74 618 | 78 772 |
| Net Assets Liabilities | 45 716 | 64 508 | 73 256 | 135 878 | 175 475 | 224 154 |
| Other Debtors | 1 531 | 16 906 | ||||
| Property Plant Equipment | 48 912 | 44 808 | 51 649 | 55 270 | 54 541 | 53 845 |
| Total Inventories | 1 350 | 1 400 | 1 220 | 1 185 | 1 135 | 1 090 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 168 064 | 178 568 | 189 072 | 199 576 | 210 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 235 | 61 335 | 70 028 | 78 054 | 86 025 | 97 622 |
| Average Number Employees During Period | 8 | 9 | 10 | 7 | 8 | 7 |
| Creditors | 241 678 | 192 336 | 165 445 | 191 829 | 132 904 | 148 397 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 111 | 603 | 625 | |||
| Disposals Property Plant Equipment | 11 400 | 13 183 | 2 500 | |||
| Fixed Assets | 90 928 | 76 320 | 72 657 | 65 774 | 54 541 | 53 845 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 504 | 10 504 | 10 504 | 10 504 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 211 | 8 693 | 8 629 | 7 971 | 12 222 | |
| Intangible Assets | 42 016 | 31 512 | 21 008 | 10 504 | ||
| Intangible Assets Gross Cost | 210 080 | 210 080 | 210 080 | 210 080 | 210 080 | |
| Net Current Assets Liabilities | -35 805 | -4 020 | 9 759 | 79 401 | 128 957 | 179 249 |
| Other Creditors | 105 833 | 85 596 | 68 799 | 75 132 | 22 942 | 38 648 |
| Other Taxation Social Security Payable | 47 416 | 44 226 | 42 122 | 64 650 | 64 120 | 63 343 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 637 | 3 554 | 1 932 | 751 | 751 | 751 |
| Property Plant Equipment Gross Cost | 108 147 | 106 143 | 121 677 | 133 324 | 140 566 | 151 467 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 407 | 7 792 | 9 160 | 9 297 | 8 023 | 8 940 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 396 | 15 534 | 24 830 | 7 242 | 13 401 | |
| Total Assets Less Current Liabilities | 55 123 | 72 300 | 82 416 | 145 175 | 183 498 | 233 094 |
| Trade Creditors Trade Payables | 88 429 | 62 514 | 54 524 | 52 047 | 45 842 | 46 406 |
| Trade Debtors Trade Receivables | 114 197 | 66 555 | 75 820 | 75 696 | 74 618 | 78 772 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
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