Founded in 1988, Boss Agencies, classified under reg no. 02283571 is an active company. Currently registered at 33 Turner Street M4 1DW, Manchester the company has been in the business for thirty six years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since May 16, 2017 Boss Agencies Limited is no longer carrying the name Boss Model Management.
There is a single director in the company at the moment - Debra B.. In addition, a secretary was appointed - Sarah L.. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 33 Turner Street |
| Town | Manchester |
| Post code | M4 1DW |
| Country of origin | United Kingdom |
| Registration Number | 02283571 |
| Date of Incorporation | Wed, 3rd Aug 1988 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th November |
| Company age | 36 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 22 March 2002
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Debra B. The abovementioned PSC and has 75,01-100% shares.
Debra B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Boss Model Management | May 16, 2017 |
| Boss Agencies | May 10, 2000 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 597 909 | 637 351 | 860 725 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 199 450 | 276 452 | 342 265 | 405 277 | 614 482 | 750 656 | 714 089 | ||
| Current Assets | 682 487 | 744 903 | 542 143 | 550 174 | 623 325 | 705 683 | 779 494 | 911 036 | 864 481 |
| Debtors | 333 994 | 292 422 | 342 693 | 273 722 | 281 060 | 300 406 | 165 012 | 160 380 | 150 392 |
| Net Assets Liabilities | 860 725 | 992 017 | 1 122 085 | 1 175 652 | 1 266 517 | 1 447 670 | 1 618 625 | ||
| Property Plant Equipment | 1 567 151 | 1 706 383 | 1 726 275 | 1 626 657 | 1 570 889 | 1 513 747 | 1 498 276 | ||
| Cash Bank In Hand | 348 493 | 452 481 | 199 450 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 597 909 | 637 351 | 860 725 | ||||||
| Tangible Fixed Assets | 723 178 | 750 491 | 1 567 151 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 592 909 | 632 351 | 855 725 | ||||||
| Shareholder Funds | 597 909 | 637 351 | 860 725 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 619 | 265 357 | 316 109 | 356 290 | 416 616 | 477 102 | 472 886 | ||
| Average Number Employees During Period | 25 | 24 | 24 | 27 | 23 | 24 | |||
| Creditors | 610 546 | 666 732 | 540 920 | 570 130 | 530 069 | 603 716 | 414 418 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 161 | 29 945 | 50 000 | ||||||
| Disposals Property Plant Equipment | 9 161 | 29 945 | 50 000 | ||||||
| Fixed Assets | 723 178 | 750 491 | 1 567 151 | 1 706 383 | 1 726 275 | 1 626 657 | 1 570 889 | 1 513 747 | 1 498 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 738 | 59 913 | 70 126 | 60 326 | 60 486 | 45 784 | |||
| Net Current Assets Liabilities | 308 931 | 300 503 | -68 403 | -116 558 | 82 405 | 135 553 | 249 425 | 307 320 | 450 063 |
| Property Plant Equipment Gross Cost | 1 782 770 | 1 971 740 | 2 042 384 | 1 982 947 | 1 987 505 | 1 990 849 | 1 971 162 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 188 970 | 79 805 | 11 489 | 4 558 | 3 344 | 30 313 | |||
| Total Assets Less Current Liabilities | 1 032 109 | 1 050 994 | 1 498 748 | 1 589 825 | 1 808 680 | 1 762 210 | 1 820 314 | 1 821 067 | 1 948 339 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -40 981 | ||||||||
| Creditors Due After One Year | 434 200 | 413 643 | 638 023 | ||||||
| Creditors Due Within One Year | 373 556 | 444 400 | 610 546 | ||||||
| Number Shares Allotted | 5 000 | 5 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 431 643 | 663 523 | |||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 39 090 | 832 482 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 911 198 | 950 288 | 1 782 770 | ||||||
| Tangible Fixed Assets Depreciation | 188 020 | 199 797 | 215 619 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 777 | 15 822 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 9th, May 2017 |
accounts | Free Download (4 pages) |
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