Boyd2 Ceramic Tiling started in year 2005 as Private Limited Company with registration number 05634093. The Boyd2 Ceramic Tiling company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Southwick at Castle Farm Barn North. Postal code: PO17 6EX.
At the moment there are 2 directors in the the company, namely Darren B. and Jason B.. In addition one secretary - Wendy B. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Castle Farm Barn North |
Office Address2 | Denmead Road |
Town | Southwick |
Post code | PO17 6EX |
Country of origin | United Kingdom |
Registration Number | 05634093 |
Date of Incorporation | Wed, 23rd Nov 2005 |
Industry | Floor and wall covering |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Darren B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jason B. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 771 | 14 632 | 22 785 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 26 175 | 42 665 | 48 515 | |||||||
Cash Bank On Hand | 48 515 | 47 442 | 53 470 | 59 343 | 60 899 | 59 510 | 75 907 | 75 536 | ||
Current Assets | 38 140 | 59 224 | 64 949 | 65 567 | 61 516 | 69 910 | 67 041 | 73 822 | 84 617 | 76 142 |
Debtors | 11 965 | 16 559 | 16 434 | 18 125 | 8 046 | 10 567 | 6 142 | 14 312 | 8 710 | 606 |
Net Assets Liabilities | 22 785 | 22 066 | 25 972 | 39 909 | 43 857 | 49 845 | 63 383 | 71 587 | ||
Net Assets Liabilities Including Pension Asset Liability | 771 | 14 632 | 22 785 | |||||||
Other Debtors | 195 | 51 | 710 | 606 | ||||||
Property Plant Equipment | 7 464 | 5 598 | 4 199 | 3 366 | 2 599 | 1 949 | 1 462 | 45 214 | ||
Tangible Fixed Assets | 12 214 | 9 160 | 7 464 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 769 | 14 630 | 22 783 | |||||||
Shareholder Funds | 771 | 14 632 | 22 785 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 8 519 | 8 926 | 10 436 | 7 333 | 2 813 | 915 | 398 | 255 | 1 746 | |
Amount Specific Advance Or Credit Made In Period Directors | 28 093 | 41 601 | 33 203 | 32 520 | 32 898 | 32 017 | 32 143 | 1 491 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 500 | 43 111 | 30 100 | 28 000 | 31 000 | 31 500 | 32 000 | |||
Accrued Liabilities | 1 270 | 1 259 | 1 261 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 448 | 24 314 | 25 713 | 26 835 | 27 702 | 28 352 | 28 839 | 17 590 | ||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | ||
Corporation Tax Payable | 16 598 | 16 169 | 15 324 | |||||||
Creditors | 48 268 | 48 089 | 38 945 | 32 728 | 25 289 | 25 556 | 22 416 | 20 678 | ||
Creditors Due After One Year | 3 754 | |||||||||
Creditors Due Within One Year | 45 829 | 52 083 | 48 268 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 320 | |||||||||
Disposals Property Plant Equipment | 27 477 | |||||||||
Dividends Paid | 57 000 | 64 000 | ||||||||
Finance Lease Liabilities Present Value Total | 20 678 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 866 | 1 399 | 1 122 | 867 | 650 | 487 | 15 071 | |||
Net Current Assets Liabilities | -7 689 | 7 141 | 16 681 | 17 478 | 22 571 | 37 182 | 41 752 | 48 266 | 62 201 | 55 641 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 16 348 | 7 104 | 3 507 | 2 879 | 2 495 | 5 495 | ||||
Other Taxation Social Security Payable | 1 193 | 817 | 22 597 | 25 624 | 21 782 | 22 677 | 19 921 | 8 948 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 259 | 153 | 160 | |||||||
Profit Loss | 65 153 | 63 281 | ||||||||
Property Plant Equipment Gross Cost | 29 912 | 29 912 | 29 912 | 30 201 | 30 301 | 30 301 | 30 301 | 62 804 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 360 | 1 010 | 798 | 639 | 494 | 370 | 280 | 8 590 | ||
Provisions For Liabilities Charges | 1 669 | 1 360 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 792 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 29 120 | 29 120 | 29 912 | |||||||
Tangible Fixed Assets Depreciation | 16 906 | 19 960 | 22 448 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 054 | 2 488 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 289 | 100 | 59 980 | |||||||
Total Assets Less Current Liabilities | 4 525 | 16 301 | 24 145 | 23 076 | 26 770 | 40 548 | 44 351 | 50 215 | 63 663 | 100 855 |
Trade Debtors Trade Receivables | 16 175 | 17 777 | 7 835 | 10 567 | 6 142 | 14 312 | 8 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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