Boshers Ltd BIDEFORD


Boshers started in year 1994 as Private Limited Company with registration number 02946794. The Boshers company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Bideford at 14 Habat Enterprise Park. Postal code: EX39 3HN. Since November 13, 2000 Boshers Ltd is no longer carrying the name C Bosher &.

At present there are 2 directors in the the company, namely Nicola L. and Mark L.. In addition one secretary - Nicola L. - is with the firm. As of 10 May 2024, there was 1 ex director - Christopher B.. There were no ex secretaries.

Boshers Ltd Address / Contact

Office Address 14 Habat Enterprise Park
Office Address2 Clovelly Road Industrial Estate
Town Bideford
Post code EX39 3HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02946794
Date of Incorporation Fri, 8th Jul 1994
Industry Activities of insurance agents and brokers
End of financial Year 31st March
Company age 30 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Nicola L.

Position: Director

Appointed: 06 February 2013

Mark L.

Position: Director

Appointed: 28 March 2003

Nicola L.

Position: Secretary

Appointed: 08 July 1994

Spencer Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 08 July 1994

Resigned: 30 June 1994

Christopher B.

Position: Director

Appointed: 08 July 1994

Resigned: 06 December 2019

Spencer Company Formations (delaware) Inc

Position: Nominee Director

Appointed: 08 July 1994

Resigned: 30 June 1994

Spencer Company Formations Limited

Position: Corporate Nominee Director

Appointed: 08 July 1994

Resigned: 30 June 1994

People with significant control

The register of PSCs who own or control the company includes 4 names. As we researched, there is Lloyd & Whyte Group Ltd from Taunton, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nicola L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Christopher B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 50,01-75% voting rights.

Lloyd & Whyte Group Ltd

Affinity House Bindon Road, Taunton, TA2 6AA, England

Legal authority England & Wales
Legal form Limited Company
Country registered United Kingdom
Place registered United Kingdom
Registration number 01143899
Notified on 2 April 2024
Nature of control: 75,01-100% shares

Nicola L.

Notified on 11 December 2019
Ceased on 2 April 2024
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Christopher B.

Notified on 6 April 2016
Ceased on 9 October 2023
Nature of control: 50,01-75% voting rights
right to appoint and remove directors
25-50% shares

Millicent B.

Notified on 6 April 2016
Ceased on 11 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

C Bosher & November 13, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth454 486446 840457 086       
Balance Sheet
Cash Bank On Hand  134 640149 435188 377167 019174 251232 420277 783350 853
Current Assets149 985135 616165 467175 935209 652189 184204 656248 244291 300359 728
Debtors29 07528 36830 82726 50021 27522 16530 40515 82413 5178 875
Net Assets Liabilities  457 086456 665463 730463 318456 146   
Other Debtors  4 6824 6185 6735 85424 41312 7249 6857 122
Property Plant Equipment  330 727320 267311 602304 632298 789299 982301 955299 192
Cash Bank In Hand120 910107 248134 640       
Intangible Fixed Assets140 898120 13899 378       
Net Assets Liabilities Including Pension Asset Liability454 486446 840457 086       
Tangible Fixed Assets359 936343 167330 727       
Reserves/Capital
Called Up Share Capital350350350       
Profit Loss Account Reserve454 136446 490456 736       
Shareholder Funds454 486446 840457 086       
Other
Secured Debts60 00052 00044 981       
Total Fixed Assets Additions  2 506       
Total Fixed Assets Cost Or Valuation860 767860 767863 273       
Total Fixed Assets Depreciation359 933397 462433 168       
Total Fixed Assets Depreciation Charge In Period 37 52935 706       
Accumulated Amortisation Impairment Intangible Assets  315 622336 382357 142377 902398 652415 000  
Accumulated Depreciation Impairment Property Plant Equipment  117 546129 895140 969147 939153 782160 242166 809173 350
Average Number Employees During Period   12121110998
Bank Borrowings  53 48141 90829 989     
Bank Borrowings Overdrafts  44 98130 20817 989     
Creditors  44 98130 20817 98961 40857 94271 85476 22886 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment   683      
Disposals Property Plant Equipment   683      
Fixed Assets500 834463 305430 105398 885369 460341 730315 137299 982301 955 
Increase From Amortisation Charge For Year Intangible Assets   20 76020 76020 76020 750   
Increase From Depreciation Charge For Year Property Plant Equipment   13 03211 0746 9705 843 6 5676 541
Intangible Assets  99 37878 61857 85837 09816 348   
Intangible Assets Gross Cost  415 000415 000415 000415 000 415 000  
Net Current Assets Liabilities31 08049 75483 81397 844119 642127 776146 714176 390215 072273 261
Other Creditors  11 09313 13512 24612 44613 65219 29620 65020 321
Other Taxation Social Security Payable  59 40350 25150 58146 59840 36249 3113 4595 346
Property Plant Equipment Gross Cost  448 273450 162452 571452 571 460 224468 764472 542
Provisions For Liabilities Balance Sheet Subtotal  11 8519 8567 3836 1885 705   
Total Additions Including From Business Combinations Property Plant Equipment   2 5722 409   8 5403 778
Total Assets Less Current Liabilities531 914513 059513 918496 729489 102469 506461 851476 372517 027572 453
Trade Creditors Trade Payables  2 6583 00515 1832 3643 9283 2471 1852 602
Trade Debtors Trade Receivables  26 14521 88215 60216 3115 9923 1003 8321 753
Additional Provisions Increase From New Provisions Recognised      -483   
Corporation Tax Payable        50 93458 198
Deferred Tax Liabilities     6 1885 705   
Dividends Paid         191 200
Number Shares Issued Fully Paid      100 100100
Par Value Share      1 11
Profit Loss         246 626
Provisions     6 1885 705   
Creditors Due After One Year Total Noncurrent Liabilities60 00052 00044 981       
Creditors Due Within One Year Total Current Liabilities118 90585 86281 654       
Intangible Fixed Assets Aggregate Amortisation Impairment274 102294 862315 622       
Intangible Fixed Assets Amortisation Charged In Period 20 76020 760       
Intangible Fixed Assets Cost Or Valuation415 000415 000415 000       
Provisions For Liabilities Charges17 42814 21911 851       
Tangible Fixed Assets Additions  2 506       
Tangible Fixed Assets Cost Or Valuation445 767445 767448 273       
Tangible Fixed Assets Depreciation85 831102 600117 546       
Tangible Fixed Assets Depreciation Charge For Period 16 76914 946       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, April 2023
Free Download (8 pages)

Company search

Advertisements