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Boam Automotive Engineering Limited CROOK

Founded in 2014, Boam Automotive Engineering, classified under reg no. 09038574 is an active company. Currently registered at Boam Automotive Engineering Limited Harvey Court, Low Willington Industrial Estate DL15 0FB, Crook the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.

There is a single director in the firm at the moment - Michael B., appointed on 14 May 2014. In addition, a secretary was appointed - Michael B., appointed on 1 June 2014. As of 29 April 2024, there was 1 ex director - Gregory B.. There were no ex secretaries.

Boam Automotive Engineering Limited Address / Contact

Office Address Boam Automotive Engineering Limited Harvey Court, Low Willington Industrial Estate
Office Address2 Willington
Town Crook
Post code DL15 0FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09038574
Date of Incorporation Wed, 14th May 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (305 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Michael B.

Position: Secretary

Appointed: 01 June 2014

Michael B.

Position: Director

Appointed: 14 May 2014

Tax Accountants Direct Llp

Position: Corporate Secretary

Appointed: 14 May 2014

Resigned: 01 June 2014

Gregory B.

Position: Director

Appointed: 14 May 2014

Resigned: 17 February 2023

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Michael B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Gregory B. This PSC owns 25-50% shares.

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gregory B.

Notified on 6 April 2016
Ceased on 17 February 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth7 55463 721       
Balance Sheet
Cash Bank In Hand21 4496 907       
Cash Bank On Hand 6 907 10 38418 499112 78033 30754 740203 841
Current Assets35 42528 84120 71325 76637 547152 80885 568245 219309 766
Debtors13 22621 18419 96314 6326 68915 96226 410160 84673 853
Intangible Fixed Assets16 00012 000       
Net Assets Liabilities 57 63957 83729 30429 23958 646118 239165 134202 864
Net Assets Liabilities Including Pension Asset Liability7 55463 721       
Other Debtors 12 31113 0355 1211 8804 3824 512131 93447 548
Property Plant Equipment 286 880265 975284 337266 354275 701265 007268 794373 758
Stocks Inventory750750       
Tangible Fixed Assets23 992286 880       
Total Inventories 75075075012 35924 06625 85129 63332 072
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 45429 346       
Shareholder Funds7 55463 721       
Other
Amount Specific Advance Or Credit Directors       130 56639 231
Amount Specific Advance Or Credit Made In Period Directors       130 56622 165
Amount Specific Advance Or Credit Repaid In Period Directors        113 500
Accumulated Amortisation Impairment Intangible Assets 8 00012 00016 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 18 50939 41465 66799 334125 200122 421138 896175 413
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -1 2884 543-2 4411 4631 752  
Amounts Recoverable On Contracts 5 6004 9005 240     
Average Number Employees During Period 446679810
Bank Borrowings  150 758146 904143 135    
Bank Borrowings Overdrafts 83 288147 197143 025139 302186 416170 324387 095367 342
Creditors 32 085169 630187 674167 769220 433182 511395 337468 402
Creditors Due After One Year 32 085       
Creditors Due Within One Year66 377223 433       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 76228 9853 4431 828
Disposals Property Plant Equipment     4 10449 93924 25053 879
Finance Lease Liabilities Present Value Total 32 08522 43344 64928 46734 01712 1878 242101 060
Fixed Assets39 992298 880273 975288 337266 354275 701436 838429 388534 352
Increase Decrease In Existing Provisions   -887     
Increase Decrease In Property Plant Equipment   44 615 20 298  179 366
Increase From Amortisation Charge For Year Intangible Assets  4 0004 0004 000    
Increase From Depreciation Charge For Year Property Plant Equipment  20 90526 25333 66729 62826 20619 91838 345
Intangible Assets 12 0008 0004 000     
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Investment Property      171 831160 594160 594
Investment Property Fair Value Model      171 831160 594 
Net Current Assets Liabilities-30 952-194 592-34 557-55 752-56 18018 007-119 707138 835171 378
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 96 62318 71035 28836 17638 305125 38813 34334 518
Other Taxation Social Security Payable 2 0426 2427 55612 51330 29825 03729 00716 975
Par Value Share111111111
Property Plant Equipment Gross Cost 305 389305 389350 004365 688400 901387 428407 690549 171
Provisions 14 56411 95115 60713 16614 62916 3817 75234 464
Provisions For Liabilities Balance Sheet Subtotal 14 56411 95115 60713 16614 62916 3817 75234 464
Provisions For Liabilities Charges1 4868 482       
Revaluation Reserve 34 275       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions29 521241 363       
Tangible Fixed Assets Cost Or Valuation29 521305 389       
Tangible Fixed Assets Depreciation5 52918 509       
Tangible Fixed Assets Depreciation Charged In Period5 52912 980       
Tangible Fixed Assets Increase Decrease From Revaluations 34 505       
Total Additions Including From Business Combinations Property Plant Equipment   44 61515 68439 31736 46644 512195 360
Total Assets Less Current Liabilities9 040104 288239 418232 585210 174293 708317 131568 223705 730
Total Borrowings 41 737182 843207 817187 783188 375151 845379 401120 034
Trade Creditors Trade Payables 31 82815 35018 53125 02448 25635 51639 97047 971
Trade Debtors Trade Receivables 3 2732 0284 2714 80911 58021 89828 91226 305
Additions Other Than Through Business Combinations Investment Property Fair Value Model      171 831  
Nominal Value Allotted Share Capital      100100 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 20th, October 2023 		Free Download (12 pages)

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