Boutwood Advertising Limited was officially closed on 2022-02-22.
Boutwood Advertising was a private limited company that was situated at Chiddingwood, Horam, Heathfield, TN21 0JN, East Sussex, ENGLAND. Its net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 1985-08-14) was run by 1 director.
Director Nigel B. who was appointed on 20 September 1991.
Moving on to the secretaries, we can name:
Nigel B..
The company was officially categorised as "advertising agencies" (73110).
The latest confirmation statement was filed on 2020-09-20 and last time the accounts were filed was on 30 November 2020.
2015-09-20 was the date of the last annual return.
Office Address | Chiddingwood |
Office Address2 | Horam |
Town | Heathfield |
Post code | TN21 0JN |
Country of origin | United Kingdom |
Registration Number | 01939177 |
Date of Incorporation | Wed, 14th Aug 1985 |
Date of Dissolution | Tue, 22nd Feb 2022 |
Industry | Advertising agencies |
End of financial Year | 30th November |
Company age | 37 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Mon, 4th Oct 2021 |
Last confirmation statement dated | Sun, 20th Sep 2020 |
Nigel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phillip D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-11-30 |
Net Worth | 11 134 | 4 346 | 6 762 | -5 754 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 554 | 12 633 | 21 471 | 10 800 | 5 237 | |||
Current Assets | 85 602 | 50 444 | 49 088 | 31 430 | 32 119 | 34 649 | 22 568 | 6 327 |
Debtors | 68 966 | 31 876 | 37 174 | 19 876 | 19 486 | 13 178 | 11 768 | 1 090 |
Other Debtors | 1 083 | 809 | ||||||
Property Plant Equipment | 1 543 | 1 156 | 867 | 651 | ||||
Cash Bank In Hand | 16 636 | 18 568 | 11 914 | 11 554 | ||||
Tangible Fixed Assets | 620 | 1 377 | 1 033 | 1 543 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 8 000 | 8 000 | 8 000 | 8 000 | ||||
Profit Loss Account Reserve | 3 134 | -3 654 | -1 238 | -13 754 | ||||
Shareholder Funds | 11 134 | 4 346 | 6 762 | -5 754 | ||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 190 | 6 190 | 6 190 | 6 190 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 410 | 6 797 | 7 086 | 7 302 | ||||
Creditors | 38 727 | 29 259 | 26 259 | 16 620 | 6 921 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 289 | 216 | 650 | ||||
Intangible Assets Gross Cost | 6 190 | 6 190 | 6 190 | 6 190 | ||||
Net Current Assets Liabilities | 10 514 | 2 969 | 5 729 | -7 297 | 2 860 | 8 390 | 5 948 | -594 |
Number Shares Issued Fully Paid | 8 000 | 8 000 | 8 000 | |||||
Other Creditors | 7 145 | 15 760 | 15 845 | 5 255 | 5 651 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 952 | |||||||
Other Disposals Property Plant Equipment | 7 953 | |||||||
Other Taxation Social Security Payable | 212 | 897 | 888 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 953 | 7 953 | 7 953 | 7 953 | ||||
Total Assets Less Current Liabilities | 11 134 | 4 346 | 6 762 | -5 754 | 4 016 | 9 257 | 6 599 | -594 |
Trade Creditors Trade Payables | 31 370 | 12 602 | 9 526 | 11 365 | 1 270 | |||
Trade Debtors Trade Receivables | 18 793 | 19 486 | 13 178 | 10 959 | 1 090 | |||
Creditors Due Within One Year | 75 088 | 47 475 | 43 359 | 38 727 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 190 | 6 190 | 6 190 | 6 190 | ||||
Intangible Fixed Assets Cost Or Valuation | 6 190 | 6 190 | 6 190 | 6 190 | ||||
Number Shares Allotted | 8 000 | 8 000 | 8 000 | |||||
Share Capital Allotted Called Up Paid | 8 000 | 8 000 | 8 000 | 8 000 | ||||
Tangible Fixed Assets Additions | 1 217 | 857 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 879 | 7 096 | 7 096 | 7 953 | ||||
Tangible Fixed Assets Depreciation | 5 259 | 5 719 | 6 063 | 6 410 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 460 | 344 | 347 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 19th, August 2021 |
accounts | Free Download (8 pages) |
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