Founded in 1961, Boyland And Son, classified under reg no. 00690129 is an active company. Currently registered at Unit 14 Alder Hills Park BH12 4AR, Poole the company has been in the business for sixty three years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 3 directors, namely Charlotte B., Gail M. and Peter B.. Of them, Peter B. has been with the company the longest, being appointed on 20 February 1993 and Charlotte B. has been with the company for the least time - from 1 July 2015. As of 25 April 2024, there were 2 ex directors - Muriel B., David F. and others listed below. There were no ex secretaries.
| Office Address | Unit 14 Alder Hills Park |
| Office Address2 | Alder Hills |
| Town | Poole |
| Post code | BH12 4AR |
| Country of origin | United Kingdom |
| Registration Number | 00690129 |
| Date of Incorporation | Wed, 19th Apr 1961 |
| Industry | Activities of head offices |
| End of financial Year | 30th April |
| Company age | 63 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 01 November 2004
Position: Director
Appointed: 20 February 1993
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Peter B. This PSC and has 75,01-100% shares.
Peter B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 503 419 | 1 799 380 | 2 095 021 | 2 303 687 | 2 459 179 | 2 498 566 | 2 369 851 |
| Current Assets | 1 131 164 | 2 454 113 | 2 770 197 | 2 956 172 | 3 173 304 | 3 232 037 | 3 155 181 |
| Debtors | 500 712 | 514 950 | 534 950 | 562 200 | 620 966 | 656 438 | 708 297 |
| Other Debtors | 500 712 | 514 950 | 534 950 | 554 950 | 564 950 | 656 438 | 708 297 |
| Property Plant Equipment | 55 166 | 43 975 | 30 046 | 16 771 | 33 452 | 25 343 | 64 051 |
| Total Inventories | 127 033 | 127 033 | 127 033 | 77 033 | 77 033 | 77 033 | |
| Net Assets Liabilities | 5 995 666 | 6 282 013 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 558 | 86 177 | 100 106 | 114 191 | 105 856 | 69 575 | 80 218 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 351 | ||||||
| Amounts Owed To Group Undertakings | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 1 323 644 | 1 188 740 | 1 126 662 | 995 806 | 955 399 | 869 339 | 739 296 |
| Fixed Assets | 6 260 813 | 5 016 640 | 4 766 324 | 4 558 072 | 4 737 503 | 4 880 896 | 5 105 449 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 994 | 13 929 | 14 085 | 10 920 | 8 109 | 10 643 | |
| Investment Property | 4 990 748 | 3 790 748 | 3 790 748 | 3 790 748 | 3 790 748 | 3 790 748 | 3 790 748 |
| Investment Property Fair Value Model | 4 990 748 | 3 790 748 | 3 790 748 | 3 790 748 | 3 790 748 | 3 790 748 | |
| Investments | 913 303 | 1 064 805 | 1 250 650 | ||||
| Investments Fixed Assets | 1 214 899 | 1 181 917 | 945 530 | 750 553 | 913 303 | 1 064 805 | 1 250 650 |
| Investments In Group Undertakings Participating Interests | 143 | 143 | 143 | ||||
| Net Current Assets Liabilities | -192 480 | 1 265 373 | 1 643 535 | 1 960 366 | 2 217 905 | 2 362 698 | 2 415 885 |
| Other Creditors | 1 236 493 | 1 125 813 | 1 060 775 | 942 797 | 861 279 | 776 292 | 663 071 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 390 | ||||||
| Other Disposals Property Plant Equipment | 44 390 | ||||||
| Other Investments Other Than Loans | 1 214 749 | 1 181 774 | 945 387 | 750 410 | 913 160 | 1 064 662 | 1 250 507 |
| Other Taxation Social Security Payable | 87 052 | 62 828 | 65 788 | 52 910 | 73 843 | 92 948 | 76 126 |
| Percentage Class Share Held In Associate | 43 | 43 | 43 | 43 | 43 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 129 724 | 130 152 | 130 152 | 130 962 | 139 308 | 94 918 | 144 269 |
| Total Assets Less Current Liabilities | 6 068 333 | 6 282 013 | 6 409 859 | 6 518 438 | 6 955 408 | 7 243 594 | 7 521 334 |
| Trade Creditors Trade Payables | 1 | 20 178 | |||||
| Trade Debtors Trade Receivables | 7 250 | 56 016 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 375 | 19 255 | |||||
| Disposals Investment Property Fair Value Model | 1 200 000 | ||||||
| Disposals Property Plant Equipment | 2 375 | 22 653 | |||||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | ||
| Net Assets Liabilities Associates | 1 695 | 3 679 | 5 193 | 6 739 | 7 985 | ||
| Net Assets Liabilities Subsidiaries | -100 | -100 | -100 | -100 | -100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 750 | 13 193 | 13 252 | 16 126 | |||
| Profit Loss From Continuing Operations Associates | -1 795 | -1 984 | -1 514 | -1 546 | -1 246 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 72 667 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 803 | 810 | 30 999 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, September 2023 |
accounts | Free Download (12 pages) |
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