Boar Vehicle Logistics Ltd is a private limited company registered at 15 Martyn Close, Combwich, Bridgwater TA5 2RD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-30, this 4-year-old company is run by 2 directors.
Director Robert D., appointed on 30 August 2019. Director Aaron S., appointed on 30 August 2019.
The company is classified as "freight transport by road" (Standard Industrial Classification code: 49410), "other service activities incidental to land transportation, n.e.c." (Standard Industrial Classification: 52219).
The last confirmation statement was filed on 2023-08-29 and the date for the next filing is 2024-09-12. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 15 Martyn Close |
Office Address2 | Combwich |
Town | Bridgwater |
Post code | TA5 2RD |
Country of origin | United Kingdom |
Registration Number | 12182311 |
Date of Incorporation | Fri, 30th Aug 2019 |
Industry | Freight transport by road |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Aaron S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert D. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron S.
Notified on | 30 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert D.
Notified on | 30 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 74 605 | 79 974 | 28 488 | |
Current Assets | 16 777 | 169 928 | 205 774 | 153 393 |
Debtors | 95 323 | 96 360 | 124 905 | |
Net Assets Liabilities | 14 977 | 303 | 114 | -987 |
Other Debtors | 2 060 | 39 708 | 61 185 | |
Property Plant Equipment | 14 203 | 17 099 | 20 700 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 029 | 6 059 | 11 453 | |
Average Number Employees During Period | 2 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 4 576 | 4 797 | 5 018 | |
Comprehensive Income Expense | 49 901 | 22 895 | 13 899 | |
Corporation Tax Payable | 19 313 | 24 202 | 8 897 | |
Creditors | 1 800 | 163 781 | 207 504 | 164 713 |
Current Asset Investments | 29 440 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 167 | |||
Disposals Property Plant Equipment | 7 550 | |||
Dividends Paid | 51 000 | 12 000 | 15 000 | |
Fixed Assets | 14 203 | 17 099 | 20 700 | |
Income Expense Recognised Directly In Equity | -51 000 | -12 000 | -15 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 197 | 5 394 | ||
Net Current Assets Liabilities | 16 777 | 6 147 | -1 730 | -11 320 |
Other Creditors | 39 066 | 6 000 | 2 100 | |
Other Taxation Social Security Payable | 100 826 | 172 505 | 148 698 | |
Profit Loss | 49 901 | 22 895 | 13 899 | |
Property Plant Equipment Gross Cost | 17 233 | 23 158 | 32 153 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 475 | 8 995 | ||
Total Assets Less Current Liabilities | 16 777 | 20 350 | 15 369 | 9 380 |
Trade Debtors Trade Receivables | 93 263 | 56 652 | 63 720 | |
Wages Salaries | 35 060 | 35 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 29, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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