Box House (services) Ltd CORSHAM


Founded in 1982, Box House (services), classified under reg no. 01637719 is an active company. Currently registered at Box House SN13 8AA, Corsham the company has been in the business for 42 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 5th Jan 2007 Box House (services) Ltd is no longer carrying the name Box House Hotel.

The firm has one director. Charles T.. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Box House (services) Ltd Address / Contact

Office Address Box House
Office Address2 Bath Road, Box
Town Corsham
Post code SN13 8AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01637719
Date of Incorporation Mon, 24th May 1982
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 42 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Charles T.

Position: Director

Resigned:

Sally D.

Position: Secretary

Appointed: 19 October 2005

Resigned: 24 July 2017

Juliette P.

Position: Director

Appointed: 07 March 1995

Resigned: 31 January 1996

Charles T.

Position: Secretary

Appointed: 29 June 1991

Resigned: 19 October 2005

Enid T.

Position: Director

Appointed: 29 June 1991

Resigned: 22 July 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Charles T. The abovementioned PSC and has 75,01-100% shares.

Charles T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Box House Hotel January 5, 2007
The Fashion Factory March 17, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand61 28040 23457 818
Current Assets1 540 8061 593 5891 696 853
Debtors1 479 5261 553 3551 639 035
Net Assets Liabilities1 976 2962 464 4042 270 720
Other Debtors1 464 2101 506 1621 587 752
Property Plant Equipment4 108 6224 679 4354 652 590
Other
Accumulated Depreciation Impairment Property Plant Equipment349 257379 766407 223
Additions Other Than Through Business Combinations Investment Property Fair Value Model 15 479 
Additions Other Than Through Business Combinations Property Plant Equipment 16 8011 112
Average Number Employees During Period767
Bank Borrowings Overdrafts54 2879 6699 878
Corporation Tax Payable4 3267 4477 447
Creditors2 074 1322 023 5442 071 491
Depreciation Rate Used For Property Plant Equipment 2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  259
Disposals Property Plant Equipment  500
Fixed Assets4 108 6234 679 4364 652 591
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 584 521 
Increase From Depreciation Charge For Year Property Plant Equipment 30 50927 716
Intangible Assets111
Intangible Assets Gross Cost 11
Investment Property Fair Value Model3 900 0004 500 0004 500 000
Net Current Assets Liabilities-533 326-429 955-374 638
Other Creditors1 908 5331 870 2281 863 812
Other Taxation Social Security Payable63 274106 001162 445
Property Plant Equipment Gross Cost4 457 8795 059 2015 059 813
Provisions For Liabilities Balance Sheet Subtotal300 418407 278531 071
Total Assets Less Current Liabilities3 575 2974 249 4814 277 953
Total Increase Decrease From Revaluations Property Plant Equipment 584 521 
Trade Creditors Trade Payables43 71230 19927 909
Trade Debtors Trade Receivables15 31647 19351 283

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 27th, September 2023
Free Download (11 pages)

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