Bossretty started in year 1976 as Private Limited Company with registration number 01241966. The Bossretty company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Norfolk at 48 King Street. Postal code: PE30 1HE.
The firm has 3 directors, namely Duncan B., Joan B. and Keith B.. Of them, Joan B., Keith B. have been with the company the longest, being appointed on 27 September 1991 and Duncan B. has been with the company for the least time - from 28 March 2018. As of 14 July 2025, there was 1 ex director - Donald B.. There were no ex secretaries.
This company operates within the PE14 7AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1005911 . It is located at Bossretty Ltd, Lynn Road, Wisbech with a total of 4 cars.
| Office Address | 48 King Street |
| Office Address2 | King Lynn |
| Town | Norfolk |
| Post code | PE30 1HE |
| Country of origin | United Kingdom |
| Registration Number | 01241966 |
| Date of Incorporation | Tue, 27th Jan 1976 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 49 years old |
| Account next due date | Mon, 30th Sep 2024 (287 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 March 2018
Position: Director
Appointed: 27 September 1991
Position: Director
Appointed: 27 September 1991
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Keith B. The abovementioned PSC and has 50,01-75% shares.
Keith B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 71 864 | 72 973 | 90 059 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 439 | 10 539 | 10 309 | |||
| Current Assets | 199 540 | 225 404 | 259 113 | 294 755 | 388 015 | 387 628 |
| Debtors | 180 325 | 199 245 | 238 254 | 282 116 | 368 684 | 366 405 |
| Net Assets Liabilities | -113 107 | -73 221 | -39 350 | |||
| Other Debtors | 73 842 | 97 515 | 99 851 | |||
| Property Plant Equipment | 358 337 | 361 161 | 432 274 | |||
| Total Inventories | 1 200 | 8 792 | ||||
| Cash Bank In Hand | 18 015 | 24 959 | 19 659 | |||
| Net Assets Liabilities Including Pension Asset Liability | 71 864 | 72 973 | 90 059 | |||
| Stocks Inventory | 1 200 | 1 200 | 1 200 | |||
| Tangible Fixed Assets | 349 472 | 364 418 | 366 011 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -28 236 | -45 296 | -43 210 | |||
| Shareholder Funds | 71 864 | 72 973 | 90 059 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 062 | 313 442 | 302 356 | |||
| Average Number Employees During Period | 14 | 14 | 12 | |||
| Bank Borrowings Overdrafts | 54 438 | 54 343 | 46 663 | |||
| Creditors | 383 705 | 357 000 | 384 173 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 692 | 46 795 | 36 203 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 509 | 54 250 | ||||
| Net Current Assets Liabilities | -129 651 | -159 552 | -164 262 | -65 775 | -56 881 | -60 394 |
| Other Creditors | 329 267 | 302 657 | 337 510 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 129 | 65 336 | ||||
| Other Disposals Property Plant Equipment | 34 250 | 89 808 | ||||
| Other Taxation Social Security Payable | 61 866 | 47 205 | 42 135 | |||
| Property Plant Equipment Gross Cost | 635 399 | 674 603 | 734 630 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 21 964 | 20 501 | 27 057 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 68 454 | 144 835 | ||||
| Total Assets Less Current Liabilities | 219 821 | 204 866 | 201 749 | 292 562 | 304 280 | 371 880 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 000 | 5 000 | ||||
| Trade Creditors Trade Payables | 152 200 | 243 213 | 237 756 | |||
| Trade Debtors Trade Receivables | 208 274 | 271 169 | 266 554 | |||
| Creditors Due After One Year | 147 957 | 131 893 | 111 690 | |||
| Creditors Due Within One Year | 329 191 | 384 956 | 423 375 | |||
| Fixed Assets | 349 472 | 364 418 | 366 011 | |||
| Instalment Debts Due After5 Years | 38 435 | 15 429 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Revaluation Reserve | 100 000 | 118 169 | 133 169 | |||
| Secured Debts | 285 107 | 278 221 | 250 063 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 106 865 | 91 772 | ||||
| Tangible Fixed Assets Cost Or Valuation | 762 162 | 769 983 | 752 597 | |||
| Tangible Fixed Assets Depreciation | 412 690 | 405 565 | 386 586 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 72 834 | 69 240 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 75 066 | 88 219 | ||||
| Tangible Fixed Assets Disposals | 112 320 | 124 158 | ||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 18 169 | 15 000 | ||||
| Bossretty Ltd | |
|---|---|
| Address | Lynn Road |
| City | Wisbech |
| Post code | PE14 7AL |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 30th, September 2024 |
accounts | Free Download (11 pages) |
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