BizStats
You are here: bizstats.co.uk > a-z index > B list > BO list > BOA list > BOAR list

Boarstatant Limited DORKING

Boarstatant started in year 2014 as Private Limited Company with registration number 08837434. The Boarstatant company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dorking at Old Gun Court. Postal code: RH4 1DE.

The company has 3 directors, namely Alexander C., Jayne C. and Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 13 January 2014 and Alexander C. has been with the company for the least time - from 1 April 2020. As of 3 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Boarstatant Limited Address / Contact

Office Address Old Gun Court
Office Address2 North Street
Town Dorking
Post code RH4 1DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08837434
Date of Incorporation Wed, 8th Jan 2014
Industry Support services to forestry
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Alexander C.

Position: Director

Appointed: 01 April 2020

Jayne C.

Position: Director

Appointed: 05 April 2019

Peter C.

Position: Director

Appointed: 13 January 2014

Osker H.

Position: Director

Appointed: 08 January 2014

Resigned: 08 January 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Alexander C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter C. This PSC owns 75,01-100% shares.

Alexander C.

Notified on 3 December 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Peter C.

Notified on 6 April 2016
Ceased on 3 December 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth4 1688 1144 650      
Balance Sheet
Cash Bank On Hand    2 12011 06011 78130 08435 672
Current Assets38 89539 83129 78525 62325 65271 480142 009134 251119 940
Debtors38 17939 582  25 32860 420130 228104 16784 268
Net Assets Liabilities  4 6507 9139 368-37 8533 2993 160501
Other Debtors    21 72844 17261 72414 40960 170
Property Plant Equipment     84577 716119 706177 239
Cash Bank In Hand716249       
Net Assets Liabilities Including Pension Asset Liability 8 1144 650      
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve4 1668 112       
Shareholder Funds4 1688 1144 650      
Other
Amount Specific Advance Or Credit Directors6 384     14 861 29 284
Amount Specific Advance Or Credit Made In Period Directors      14 861 29 284
Amount Specific Advance Or Credit Repaid In Period Directors       14 861 
Accumulated Depreciation Impairment Property Plant Equipment     28210 16934 51379 839
Average Number Employees During Period     1243
Bank Borrowings Overdrafts       10 00010 000
Creditors  1222 2361 31493 126164 993146 443157 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment       8 2826 090
Disposals Property Plant Equipment       21 28330 451
Finance Lease Liabilities Present Value Total      13 44427 00840 408
Finance Lease Payments Owing Minimum Gross      15 47230 09444 975
Future Finance Charges On Finance Leases      2 0283 0864 567
Future Minimum Lease Payments Under Non-cancellable Operating Leases      36 93036 93036 930
Increase From Depreciation Charge For Year Property Plant Equipment     2829 88732 62651 416
Net Current Assets Liabilities 38 11425 78525 62324 33854 42890 57629 897-18 940
Number Shares Issued Fully Paid     2222
Other Creditors    14 97093 126120 99984 70462 500
Other Taxation Social Security Payable    2 11113 34929 52545 13839 199
Par Value Share11   1111
Property Plant Equipment Gross Cost     1 12787 885154 219257 078
Total Additions Including From Business Combinations Property Plant Equipment     1 12786 75887 617133 310
Total Assets Less Current Liabilities34 16838 11425 78525 62324 33855 273168 292149 603158 299
Trade Creditors Trade Payables      1 7144 52013 074
Trade Debtors Trade Receivables    3 60016 24868 50489 75824 098
Advances Credits Directors6 384        
Advances Credits Made In Period Directors6 384        
Creditors Due After One Year30 00030 00021 135      
Creditors Due Within One Year4 7271 7174 000      
Number Shares Allotted22       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
First Gazette notice for compulsory strike-off
filed on: 26th, March 2024 		Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.