Boughey Properties started in year 1984 as Private Limited Company with registration number 01812163. The Boughey Properties company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Stoke-on-trent at 125 Ridgway Road. Postal code: ST4 2BY.
At the moment there are 2 directors in the the firm, namely Tracy B. and Russell B.. In addition one secretary - Tracy B. - is with the company. As of 26 April 2024, there was 1 ex director - Cyril B.. There were no ex secretaries.
This company operates within the ST4 2BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1019365 . It is located at Land On The South East Side, Of West Street, Newcastle with a total of 2 cars.
| Office Address | 125 Ridgway Road |
| Office Address2 | Shelton |
| Town | Stoke-on-trent |
| Post code | ST4 2BY |
| Country of origin | United Kingdom |
| Registration Number | 01812163 |
| Date of Incorporation | Mon, 30th Apr 1984 |
| Industry | Other accommodation |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 31 March 2016
Position: Secretary
Appointed: 06 April 2012
Position: Director
Appointed: 31 December 1991
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Russel B. This PSC and has 50,01-75% shares.
Russel B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 602 | -4 026 | -4 026 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 088 | 16 804 | ||||||||
| Current Assets | 6 595 | 2 606 | 2 606 | 16 804 | -1 121 | 24 126 | 13 780 | 7 230 | ||
| Net Assets Liabilities | -11 171 | -18 824 | -18 599 | -23 029 | -43 628 | -25 422 | -34 674 | -41 956 | ||
| Property Plant Equipment | 87 877 | 99 953 | 98 620 | 97 590 | ||||||
| Debtors | 6 595 | 6 595 | 2 606 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 602 | -4 026 | -4 026 | |||||||
| Tangible Fixed Assets | 89 702 | 88 454 | 88 454 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 502 | 11 502 | -4 126 | |||||||
| Shareholder Funds | 11 602 | -4 026 | -4 026 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||
| Accrued Liabilities | 300 | 300 | 300 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 300 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 841 | 46 530 | 47 863 | 48 893 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 765 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 2 736 | 4 067 | ||||||||
| Creditors | 99 048 | 118 777 | 125 307 | 137 123 | 139 228 | 145 535 | 143 521 | 142 724 | ||
| Fixed Assets | 89 702 | 88 454 | 88 454 | 97 590 | 96 721 | 95 987 | 95 367 | 93 838 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 689 | 1 333 | 1 030 | |||||||
| Loans From Directors | 90 707 | 111 111 | 123 357 | 132 680 | ||||||
| Net Current Assets Liabilities | -73 991 | -91 719 | -91 719 | -118 777 | -117 219 | -120 319 | -140 349 | -121 409 | -129 741 | -135 494 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 2 | 3 291 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 131 718 | 146 483 | 146 483 | 146 483 | ||||||
| Taxation Social Security Payable | 5 605 | 3 297 | 1 650 | 1 152 | ||||||
| Total Assets Less Current Liabilities | 15 711 | 15 711 | -3 265 | -22 729 | -43 628 | -25 422 | -34 374 | -41 656 | ||
| Creditors Due After One Year | 4 109 | 761 | 761 | |||||||
| Creditors Due Within One Year | 80 586 | 94 325 | 94 325 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 131 718 | 131 718 | 131 718 | |||||||
| Tangible Fixed Assets Depreciation | 42 016 | 42 016 | 43 264 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 248 | 1 248 | ||||||||
| Land On The South East Side | |
|---|---|
| Address | Of West Street , Porthill |
| City | Newcastle |
| Post code | ST5 0AF |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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