Boatman Admin Services Limited in CALNE

Boatman Admin Services Limited CALNE

Founded in 2015, Boatman Admin Services, classified under reg no. 09819429 is an active company. Currently registered at 9 York Road SN11 8FW, Calne the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has 2 directors, namely John B., Emma B.. Of them, John B., Emma B. have been with the company the longest, being appointed on 12 October 2015. As of 12 February 2025, our data shows no information about any ex officers on these positions.

Boatman Admin Services Limited Address / Contact

Office Address	9 York Road
Town	Calne
Post code	SN11 8FW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09819429
Date of Incorporation	Mon, 12th Oct 2015
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st October
Company age	10 years old
Account next due date	Wed, 31st Jul 2024 (196 days after)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated	Wed, 11th Oct 2023

Company staff

John B.

Position: Director

Appointed: 12 October 2015

Emma B.

Position: Director

Appointed: 12 October 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Emma B. The abovementioned PSC and has 75,01-100% shares.

Emma B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	3 236

Balance Sheet
Cash Bank On Hand	2 469	9 455	3 264	10 603	10 507	19 162	15 158	15 591
Current Assets	20 157	9 727	5 738	14 047	14 162	22 364	20 347	33 801
Debtors	17 689	273	2 474	3 444	3 655	3 202	5 189	18 210
Net Assets Liabilities	3 237	3 952	1 323	2 354	1 310	2 843	1 978	1 404
Other Debtors				1 119	584	903	821	3 862
Property Plant Equipment	1 326	1 423	1 067	801	1 332	999	1 849	1 804
Cash Bank In Hand	2 468
Net Assets Liabilities Including Pension Asset Liability	3 236
Tangible Fixed Assets	1 326

Reserves/Capital
Called Up Share Capital	10
Profit Loss Account Reserve	3 226
Shareholder Funds	3 236

Other
Accrued Liabilities	480	631	1 483	1 046
Accumulated Depreciation Impairment Property Plant Equipment	223	517	872	1 139	1 206	1 539	1 009	1 054
Additions Other Than Through Business Combinations Property Plant Equipment		750			1 348		1 668
Amounts Owed To Related Parties				5 913	5 123	7 822	3 271	17 683
Average Number Employees During Period		1	1	1	1	1	1	2
Creditors	17 982	6 929	5 279	12 342	13 931	20 330	19 867	33 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-45			-376		-590
Disposals Property Plant Equipment		-359			-750		-1 348
Increase From Depreciation Charge For Year Property Plant Equipment		339	356	267	443	333	60	45
Net Current Assets Liabilities	2 175	2 799	459	1 705	231	2 034	480	-77
Number Shares Issued Fully Paid	10	10	10	10	10	10	10	10
Other Creditors	17 502	6 196	3 790	2 601	5 131	8 670	11 709	12 955
Other Payables Accrued Expenses				1 046	1 871	1 357	1 515	2 586
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		149	377	139	65	65	882	734
Property Plant Equipment Gross Cost	1 549	1 940	1 940	1 940	2 538	2 538	2 858	2 858
Provisions For Liabilities Balance Sheet Subtotal	265	270	203	152	253	190	351	323
Taxation Social Security Payable		1	6
Total Assets Less Current Liabilities	3 501	4 222	1 526	2 506	1 563	3 033	2 329	1 727
Trade Creditors Trade Payables		100		324	712	168	2 419	654
Trade Debtors Trade Receivables	17 689	123	2 097	2 186	3 006	2 234	3 486	13 614
Consideration For Shares Issued	10
Creditors Due Within One Year	17 982
Fixed Assets	1 326
Nominal Value Shares Issued	10
Number Shares Allotted	10
Number Shares Issued	10
Provisions For Liabilities Charges	265
Value Shares Allotted	10

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 11th October 2024 filed on: 14th, October 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 11th October 2024 filed on: 14th, October 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2023 filed on: 31st, July 2024	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 11th October 2023 filed on: 24th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 11th October 2022 filed on: 9th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2021 filed on: 20th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 11th October 2021 filed on: 17th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 17th, July 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 11th October 2020 filed on: 13th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 30th, May 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 11th October 2019 filed on: 14th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 26th, July 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 11th October 2018 filed on: 14th, October 2018	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 4th October 2018 filed on: 11th, October 2018	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 28 Brock Street Bath BA1 2LN United Kingdom on 4th October 2018 to 9 York Road Calne Wiltshire SN11 8FW filed on: 4th, October 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st October 2017 filed on: 31st, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 11th October 2017 filed on: 23rd, October 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 9th, July 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 11th October 2016 filed on: 7th, December 2016	confirmation statement	Free Download (6 pages)
NEWINC	Incorporation filed on: 12th, October 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 12th October 2015: 10.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation