Founded in 1986, Bovill & Boyd (engineering), classified under reg no. SC101914 is an active company. Currently registered at 6 Langlands Square G75 0YY, East Kilbride the company has been in the business for 38 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 3 directors in the the company, namely Tracy B., Roy J. and Andrew T.. In addition one secretary - Andrew T. - is with the firm. 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 | 6 Langlands Square |
Office Address2 | Kelvin South Business Park |
Town | East Kilbride |
Post code | G75 0YY |
Country of origin | United Kingdom |
Registration Number | SC101914 |
Date of Incorporation | Tue, 18th Nov 1986 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th November |
Company age | 38 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is British Gaskets Ltd from Sudbury, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
British Gaskets Ltd
Bg Group Office Brundon Lane, Sudbury, CO10 1XR, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 00431728 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 252 832 | 1 258 921 | 1 973 638 | 1 771 905 | 1 864 222 |
Current Assets | 3 041 607 | 3 032 442 | 3 472 191 | 3 296 649 | 3 817 190 |
Debtors | 1 563 169 | 1 515 403 | 1 187 959 | 1 197 194 | 1 636 950 |
Net Assets Liabilities | 2 147 415 | 2 343 833 | 2 416 451 | 2 566 098 | 2 725 852 |
Other Debtors | 20 996 | 24 150 | 25 443 | 26 568 | 26 263 |
Property Plant Equipment | 250 464 | 238 018 | 262 512 | 261 835 | 262 899 |
Total Inventories | 225 606 | 258 118 | 310 594 | 327 550 | 316 018 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 239 758 | 257 043 | 282 115 | 261 773 | 280 808 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 017 | 49 566 | 56 728 | 42 166 | |
Administrative Expenses | 803 914 | 724 499 | 1 142 375 | 904 342 | 1 217 476 |
Amounts Owed By Group Undertakings Participating Interests | 935 224 | 984 490 | 827 227 | 859 005 | 966 132 |
Amounts Owed To Group Undertakings Participating Interests | 314 159 | 313 941 | 318 579 | 318 667 | 318 318 |
Amounts Owed To Other Related Parties Other Than Directors | 2 632 | 2 632 | |||
Average Number Employees During Period | 17 | 17 | 18 | 17 | 14 |
Corporation Tax Payable | 62 933 | 68 765 | 30 207 | 27 814 | 59 160 |
Cost Sales | 1 672 540 | 1 716 090 | 1 897 734 | 1 217 247 | 1 594 722 |
Creditors | 1 131 544 | 913 454 | 1 310 113 | 982 282 | 1 346 857 |
Distribution Costs | 99 693 | 92 068 | 71 257 | 66 520 | 88 031 |
Finance Lease Liabilities Present Value Total | 20 001 | 12 486 | 5 275 | 2 199 | |
Gain Loss On Disposals Property Plant Equipment | 151 | 1 078 | 1 675 | ||
Gross Profit Loss | 1 248 358 | 1 197 383 | 1 406 548 | 1 124 242 | 1 597 487 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 614 | 25 072 | 35 737 | 32 277 | |
Interest Payable Similar Charges Finance Costs | 3 352 | 3 784 | 1 875 | 633 | 265 |
Investments In Group Undertakings | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
Net Current Assets Liabilities | 1 910 063 | 2 118 988 | 2 162 078 | 2 314 367 | 2 470 333 |
Operating Profit Loss | 344 751 | 380 816 | 197 140 | 153 380 | 291 980 |
Other Creditors | 112 216 | 34 111 | 376 020 | 132 164 | 421 680 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 329 | 56 079 | 13 242 | ||
Other Disposals Property Plant Equipment | 19 178 | 77 747 | 22 067 | ||
Other Operating Income Format1 | 4 224 | ||||
Other Taxation Social Security Payable | 78 450 | 90 934 | 319 985 | 55 481 | 71 840 |
Profit Loss | 213 466 | 196 418 | 72 618 | 149 647 | 159 754 |
Profit Loss On Ordinary Activities Before Tax | 276 399 | 265 183 | 103 265 | 181 825 | 216 390 |
Property Plant Equipment Gross Cost | 490 222 | 495 061 | 544 627 | 523 608 | 543 707 |
Provisions For Liabilities Balance Sheet Subtotal | 440 | 4 804 | 2 280 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 933 | 68 765 | 30 647 | 32 178 | 56 636 |
Total Assets Less Current Liabilities | 2 160 527 | 2 357 006 | 2 424 590 | 2 576 202 | 2 733 232 |
Trade Creditors Trade Payables | 541 153 | 390 585 | 257 415 | 443 325 | 473 227 |
Trade Debtors Trade Receivables | 606 949 | 506 763 | 335 289 | 311 621 | 644 555 |
Turnover Revenue | 2 920 898 | 2 913 473 | 3 304 282 | 2 341 489 | 3 192 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to November 30, 2022 filed on: 28th, August 2023 |
accounts | Free Download (14 pages) |
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