Founded in 2014, Boston Truck And Van, classified under reg no. 09198833 is an active company. Currently registered at Workshop 2 Fen Road PE20 1SD, Boston the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Barry M., appointed on 2 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Workshop 2 Fen Road |
| Office Address2 | Frampton Fen |
| Town | Boston |
| Post code | PE20 1SD |
| Country of origin | United Kingdom |
| Registration Number | 09198833 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 02 September 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Barry M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 388 | 478 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 6 007 | 4 701 | ||
| Cash Bank On Hand | 4 701 | 4 397 | 9 051 | |
| Current Assets | 45 709 | 40 253 | 32 282 | 54 367 |
| Debtors | 36 702 | 32 552 | 24 885 | 42 316 |
| Net Assets Liabilities | 478 | 1 366 | 2 729 | |
| Net Assets Liabilities Including Pension Asset Liability | 388 | 478 | ||
| Property Plant Equipment | 7 724 | 6 167 | 4 624 | |
| Stocks Inventory | 3 000 | 3 000 | ||
| Tangible Fixed Assets | 4 294 | 7 724 | ||
| Total Inventories | 3 000 | 3 000 | 3 000 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 387 | 477 | ||
| Shareholder Funds | 388 | 478 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 842 | 6 669 | 7 291 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 511 | 7 291 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 669 | 7 291 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 009 | 6 065 | 7 608 | |
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 3 833 | 1 533 | 55 820 | |
| Creditors Due After One Year | 3 833 | |||
| Creditors Due Within One Year | 49 591 | 42 805 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 056 | 1 543 | ||
| Net Current Assets Liabilities | -3 882 | -2 552 | -2 629 | -1 453 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 11 733 | 12 232 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 861 | 639 | 442 | |
| Provisions For Liabilities Charges | 24 | 861 | ||
| Secured Debts | 6 133 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 5 726 | 6 007 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 726 | 11 733 | ||
| Tangible Fixed Assets Depreciation | 1 432 | 4 009 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 432 | 2 577 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | |||
| Total Assets Less Current Liabilities | 412 | 5 172 | 3 538 | 3 171 |
| Advances Credits Directors | 842 | 6 669 | ||
| Advances Credits Made In Period Directors | 19 482 | |||
| Advances Credits Repaid In Period Directors | 20 324 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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