Founded in 1999, Boxer Motor Works, classified under reg no. 03872903 is an active company. Currently registered at Oaks Cottage Hersham Farm Business Park KT16 0DN, Chertsey the company has been in the business for 25 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Nicholas F., appointed on 8 November 1999. In addition, a secretary was appointed - Tina F., appointed on 8 November 1999. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Oaks Cottage Hersham Farm Business Park |
Office Address2 | Longcross Road |
Town | Chertsey |
Post code | KT16 0DN |
Country of origin | United Kingdom |
Registration Number | 03872903 |
Date of Incorporation | Mon, 8th Nov 1999 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Nicholas F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tina F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas F.
Notified on | 8 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tina F.
Notified on | 8 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 993 | 11 774 | 2 779 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | -6 687 | -9 052 | 7 964 | 6 382 | 94 760 | 81 259 | 69 535 | ||
Current Assets | 26 695 | 31 115 | 28 498 | 57 279 | 34 606 | 54 995 | 153 906 | 127 453 | 119 809 |
Debtors | 16 927 | 21 913 | 27 685 | 58 831 | 19 142 | 41 113 | 51 646 | 38 694 | 42 774 |
Net Assets Liabilities | 2 779 | 869 | 1 090 | 1 890 | 6 278 | 10 788 | 919 | ||
Other Debtors | 16 725 | 38 972 | 1 972 | 9 119 | |||||
Property Plant Equipment | 37 539 | 32 889 | 32 589 | 27 939 | 23 289 | 18 546 | 17 699 | ||
Total Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Cash Bank In Hand | 1 702 | ||||||||
Intangible Fixed Assets | 4 900 | 4 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 993 | 11 774 | 2 779 | ||||||
Stocks Inventory | 9 768 | 7 500 | |||||||
Tangible Fixed Assets | 45 316 | 40 190 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 10 983 | 11 764 | |||||||
Shareholder Funds | 10 993 | 11 774 | 2 779 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 500 | 11 200 | 11 900 | 12 600 | 13 300 | 14 000 | 14 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 118 236 | 122 886 | 127 536 | 132 186 | 136 836 | 141 752 | 146 884 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 350 | 173 | 4 285 | ||||||
Average Number Employees During Period | 7 | 6 | 5 | 4 | 4 | ||||
Bank Borrowings | 8 749 | 8 749 | |||||||
Bank Overdrafts | 50 000 | ||||||||
Creditors | 58 009 | 83 350 | 68 205 | 82 444 | 171 617 | 135 211 | 136 589 | ||
Fixed Assets | 50 216 | 44 390 | 41 039 | 35 689 | 34 689 | 29 339 | 23 989 | 18 546 | |
Increase From Amortisation Charge For Year Intangible Assets | 700 | 700 | 700 | 700 | 700 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 650 | 4 650 | 4 650 | 4 650 | 4 916 | 5 132 | |||
Intangible Assets | 3 500 | 2 800 | 2 100 | 1 400 | 700 | ||||
Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||
Net Current Assets Liabilities | -39 223 | -32 616 | -29 511 | -26 071 | -33 599 | -27 449 | -17 711 | -7 758 | -16 780 |
Other Creditors | 5 187 | 518 | 1 135 | 43 805 | 60 263 | 73 582 | |||
Property Plant Equipment Gross Cost | 155 775 | 155 775 | 160 125 | 160 125 | 160 125 | 160 298 | 164 583 | ||
Taxation Social Security Payable | 14 982 | 22 095 | 25 897 | 27 846 | 30 669 | 27 620 | 19 659 | ||
Total Assets Less Current Liabilities | 10 993 | 11 774 | 11 528 | 9 618 | 1 090 | ||||
Trade Creditors Trade Payables | 37 840 | 61 255 | 41 790 | 53 463 | 47 143 | 47 328 | 43 348 | ||
Trade Debtors Trade Receivables | 10 960 | 19 859 | 17 170 | 31 994 | 51 646 | 38 694 | 42 774 | ||
Creditors Due After One Year | 8 749 | ||||||||
Creditors Due Within One Year | 65 918 | 63 731 | 58 009 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 100 | 9 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 700 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 14 000 | 14 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 153 775 | 153 775 | |||||||
Tangible Fixed Assets Depreciation | 108 459 | 113 585 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 126 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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