Box Building Services Limited DERBY


Box Building Services started in year 2015 as Private Limited Company with registration number 09431931. The Box Building Services company has been functioning successfully for 4 years now and its status is active. The firm's office is based in Derby at 18 Castle Lane. Postal code: DE73 8JB.

The company has 5 directors, namely Mark D., John A. and Pravin P. and others. Of them, John A., Pravin P., Joanne P., Christopher H. have been with the company the longest, being appointed on 10 February 2015 and Mark D. has been with the company for the least time - from 14 April 2016. As of 17 September 2019, our data shows no information about any ex officers on these positions.

Box Building Services Limited Address / Contact

Office Address 18 Castle Lane
Office Address2 Melbourne
Town Derby
Post code DE73 8JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09431931
Date of Incorporation Tue, 10th Feb 2015
Industry Electrical installation
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 4 years old
Account next due date Tue, 31st Mar 2020 (196 days left)
Account last made up date Sat, 30th Jun 2018
Next confirmation statement due date Mon, 24th Feb 2020 (2020-02-24)
Last confirmation statement dated Sun, 10th Feb 2019

Company staff

Mark D.

Position: Director

Appointed: 14 April 2016

John A.

Position: Director

Appointed: 10 February 2015

Pravin P.

Position: Director

Appointed: 10 February 2015

Joanne P.

Position: Director

Appointed: 10 February 2015

Christopher H.

Position: Director

Appointed: 10 February 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-30
Net Worth61 403  
Balance Sheet
Cash Bank On Hand77 10955 09916 949
Current Assets389 676419 063374 974
Debtors282 605315 777255 108
Net Assets Liabilities61 403160 330176 537
Other Debtors2 77918 84022 340
Property Plant Equipment7 23542 86736 615
Total Inventories29 96248 187102 917
Cash Bank In Hand77 109  
Stocks Inventory29 962  
Tangible Fixed Assets7 235  
Reserves/Capital
Called Up Share Capital5  
Profit Loss Account Reserve61 398  
Shareholder Funds61 403  
Other
Accumulated Depreciation Impairment Property Plant Equipment1 5438 01718 241
Average Number Employees During Period5710
Corporation Tax Payable14 40021 99410 700
Creditors334 061297 594230 993
Increase From Depreciation Charge For Year Property Plant Equipment 6 47412 036
Issue Equity Instruments5  
Net Current Assets Liabilities55 615121 469143 981
Other Creditors60 85643 63114 345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 812
Other Disposals Property Plant Equipment  4 578
Other Taxation Social Security Payable36 47549 45227 344
Profit Loss61 39898 927 
Property Plant Equipment Gross Cost8 77850 88454 856
Provisions For Liabilities Balance Sheet Subtotal1 4474 0064 059
Total Additions Including From Business Combinations Property Plant Equipment 42 1068 550
Total Assets Less Current Liabilities62 850164 336180 596
Trade Creditors Trade Payables222 330182 517178 604
Trade Debtors Trade Receivables279 826296 937232 768
Creditors Due Within One Year334 061  
Net Assets Liability Excluding Pension Asset Liability61 403  
Number Shares Authorised100  
Par Value Share1  
Provisions For Liabilities Charges1 447  
Share Capital Allotted Called Up Paid1  
Tangible Fixed Assets Additions8 778  
Tangible Fixed Assets Cost Or Valuation8 778  
Tangible Fixed Assets Depreciation1 543  
Tangible Fixed Assets Depreciation Charged In Period1 543  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th June 2018
filed on: 18th, March 2019
Free Download (8 pages)

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