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Boynton Bros. & Hallam (ranskill) Limited RETFORD

Boynton Bros. & Hallam (ranskill) started in year 1978 as Private Limited Company with registration number 01376581. The Boynton Bros. & Hallam (ranskill) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Retford at Access Road. Postal code: DN22 8LE.

There is a single director in the company at the moment - John B., appointed on 1 January 1993. In addition, a secretary was appointed - Christine L., appointed on 21 February 2011. As of 9 May 2024, there were 3 ex directors - Cyril B., George B. and others listed below. There were no ex secretaries.

This company operates within the DN22 8LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0211594 . It is located at Access Road, Common Lane, Retford with a total of 5 carsand 4 trailers.

Boynton Bros. & Hallam (ranskill) Limited Address / Contact

Office Address Access Road
Office Address2 Ranskill
Town Retford
Post code DN22 8LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01376581
Date of Incorporation Mon, 3rd Jul 1978
Industry Manufacture of other rubber products
End of financial Year 30th September
Company age 46 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Christine L.

Position: Secretary

Appointed: 21 February 2011

John B.

Position: Director

Appointed: 01 January 1993

Cyril B.

Position: Director

Appointed: 11 January 1992

Resigned: 20 February 2011

George B.

Position: Director

Appointed: 11 January 1992

Resigned: 01 May 2001

Betty H.

Position: Director

Appointed: 11 January 1992

Resigned: 01 May 2001

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-99 416-112 460-118 546-132 650-99 842-61 289      
Balance Sheet
Cash Bank On Hand     30 13896 137137 563119 025186 922164 493228 601
Current Assets374 170331 997296 765276 895239 290253 727413 179462 747457 671465 081403 410694 635
Debtors255 041230 453201 446183 667168 265188 134284 689279 269277 145235 684179 971425 363
Net Assets Liabilities     -61 289151 363216 877228 291197 218218 066297 498
Other Debtors      6 39412 89417 73440 91624 303399 189
Property Plant Equipment     194 634198 045312 050381 266339 494431 276297 013
Total Inventories     35 45532 35345 91561 50142 47558 94640 671
Cash Bank In Hand22 4106 9721 2152 87937 35330 138      
Net Assets Liabilities Including Pension Asset Liability-99 416-112 460-118 546-132 650-99 842-61 289      
Stocks Inventory96 71994 57294 10490 34933 67235 455      
Tangible Fixed Assets197 780175 278183 882177 795159 735194 634      
Reserves/Capital
Called Up Share Capital20 00020 00020 00020 00020 00020 000      
Profit Loss Account Reserve-119 416-132 460-138 546-152 650-119 842-81 289      
Shareholder Funds-99 416-112 460-118 546-132 650-99 842-61 289      
Other
Total Fixed Assets Additions    5 580       
Total Fixed Assets Cost Or Valuation   545 717551 297       
Total Fixed Assets Depreciation   367 922391 562       
Total Fixed Assets Depreciation Charge In Period    23 640       
Accumulated Amortisation Impairment Intangible Assets      8 3328 3328 3328 3328 3328 332
Accumulated Depreciation Impairment Property Plant Equipment     410 820426 909456 838492 446534 718558 108313 869
Additions Other Than Through Business Combinations Property Plant Equipment      27 500143 934109 930500158 85232 500
Average Number Employees During Period      303032292621
Bank Borrowings Overdrafts     123 094179 636162 841238 109286 968107 80069 798
Comprehensive Income Expense     38 55372 652     
Creditors     339 025439 061468 461553 499571 477369 903507 633
Depreciation Rate Used For Property Plant Equipment      101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 549 4 890 37 503283 027
Disposals Property Plant Equipment      8 000 5 106 43 680411 002
Finance Lease Liabilities Present Value Total     15 06113 42525 82229 03221 26716 2262 444
Income Expense Recognised Directly In Equity      140 000     
Increase From Depreciation Charge For Year Property Plant Equipment      23 63829 92940 49842 27260 89338 788
Intangible Assets Gross Cost      8 3328 3328 3328 3328 3328 332
Issue Equity Instruments      140 000     
Net Current Assets Liabilities-1 742-39 020-97 785-122 806-90 766-85 298-25 882-5 714-95 828-106 39633 507187 002
Other Creditors     125 406149 611150 881148 380170 063164 407308 784
Other Taxation Social Security Payable     49 49464 41167 84971 86781 23657 79663 483
Profit Loss     38 55372 652     
Property Plant Equipment Gross Cost     605 454624 954768 888873 712874 212989 384610 882
Provisions For Liabilities Balance Sheet Subtotal           18 727
Total Assets Less Current Liabilities196 038136 25886 09754 98968 969109 336172 163306 336285 438233 098464 783484 015
Trade Creditors Trade Payables     25 97031 97861 06866 11133 21039 90065 568
Trade Debtors Trade Receivables     188 134278 295266 375259 411194 768155 66826 174
Creditors Due After One Year Total Noncurrent Liabilities   187 639168 811       
Creditors Due Within One Year Total Current Liabilities   399 701330 056       
Fixed Assets197 780175 278183 882177 795159 735194 634      
Intangible Fixed Assets Aggregate Amortisation Impairment 8 3328 3328 3328 3328 332      
Intangible Fixed Assets Cost Or Valuation 8 3328 3328 3328 3328 332      
Tangible Fixed Assets Additions 2 00041 15022 6505 58062 489      
Tangible Fixed Assets Cost Or Valuation510 658509 335521 485537 385542 965605 454      
Tangible Fixed Assets Depreciation312 878334 057337 603359 590383 230410 820      
Tangible Fixed Assets Depreciation Charge For Period    23 640       
Creditors Due After One Year295 454248 718204 643187 639168 811170 625      
Creditors Due Within One Year375 912371 017394 550399 701330 056339 025      
Number Shares Allotted 20 00020 00020 000 20 000      
Par Value Share 111 1      
Share Capital Allotted Called Up Paid20 00020 00020 00020 00020 00020 000      
Tangible Fixed Assets Depreciation Charged In Period 24 25216 48325 831 27 590      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 07312 9373 844        
Tangible Fixed Assets Disposals 3 32329 0006 750        

Transport Operator Data

Access Road
Address Common Lane , Ranskill
City Retford
Post code DN22 8LW
Vehicles 5
Trailers 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 29th, June 2023 		Free Download (10 pages)

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