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Boyriven Limited ANDOVER

Boyriven started in year 1931 as Private Limited Company with registration number 00257380. The Boyriven company has been functioning successfully for 93 years now and its status is active. The firm's office is based in Andover at The Fairground. Postal code: SP11 0ST.

The firm has 4 directors, namely Neil M., Christopher D. and Oliver E. and others. Of them, Pierre E. has been with the company the longest, being appointed on 11 December 1997 and Neil M. has been with the company for the least time - from 1 January 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Josephine B. who worked with the the firm until 1 August 2020.

Boyriven Limited Address / Contact

Office Address The Fairground
Office Address2 Weyhill
Town Andover
Post code SP11 0ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 00257380
Date of Incorporation Fri, 26th Jun 1931
Industry Wholesale of textiles
End of financial Year 30th June
Company age 93 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Neil M.

Position: Director

Appointed: 01 January 2021

Christopher D.

Position: Director

Appointed: 01 July 2020

Oliver E.

Position: Director

Appointed: 12 April 2017

Pierre E.

Position: Director

Appointed: 11 December 1997

Philippe E.

Position: Director

Resigned: 17 April 2019

Philip B.

Position: Director

Appointed: 12 April 2017

Resigned: 20 November 2019

Josephine B.

Position: Secretary

Appointed: 30 June 2004

Resigned: 01 August 2020

Marc D.

Position: Director

Appointed: 11 December 2002

Resigned: 06 October 2015

Jean E.

Position: Director

Appointed: 13 December 1991

Resigned: 11 December 1997

Claude E.

Position: Director

Appointed: 13 December 1991

Resigned: 22 October 1997

Robert K.

Position: Director

Appointed: 13 December 1991

Resigned: 30 June 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth1 264 7581 197 529      
Balance Sheet
Cash Bank On Hand 48 78362 64622 3092 760126 169378 948376 963
Current Assets589 927669 009720 237790 105789 214599 435823 770842 090
Debtors296 874307 763323 004457 515348 912181 120228 699220 017
Net Assets Liabilities 1 197 5291 145 9461 148 7401 188 0751 205 0771 293 5201 349 509
Other Debtors 101 25028 590 20044 3722 2095 000
Property Plant Equipment 1 013 1021 011 7101 044 7131 065 0591 034 4341 055 7861 083 503
Total Inventories 312 463334 588310 281437 542292 146216 123245 110
Cash Bank In Hand41 71248 783      
Net Assets Liabilities Including Pension Asset Liability1 264 7581 197 529      
Stocks Inventory251 341312 463      
Tangible Fixed Assets1 027 8081 013 100      
Reserves/Capital
Called Up Share Capital25 00025 000      
Profit Loss Account Reserve1 239 7581 172 529      
Shareholder Funds1 264 7581 197 529      
Other
Accrued Liabilities      23 55159 663
Accumulated Depreciation Impairment Property Plant Equipment 538 058558 768588 150615 897648 968654 173702 924
Additions Other Than Through Business Combinations Property Plant Equipment  32 16089 82674 61815 366 116 032
Administrative Expenses      488 317549 434
Average Number Employees During Period 131315131699
Bank Borrowings 20 97620 857 85 57872 562115 45492 110
Bank Borrowings Overdrafts     72 562115 454 
Corporation Tax Payable     3 46322 934 
Cost Sales      1 593 7831 699 617
Creditors 47 04430 31166 744135 230109 937175 014159 741
Current Tax For Period     3 46322 93411 094
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -454-4 83028 590   1 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -12 842-13 229-21 412-9 865-45 652-8 585
Disposals Property Plant Equipment  -12 842-27 441-26 525-12 920-77 825-39 564
Finance Lease Liabilities Present Value Total 26 06830 31166 74449 65237 37559 56067 631
Financial Commitments Other Than Capital Commitments 23 66416 6629 6606 0843 6511 217 
Financial Liabilities 82 857155 091174 497183 289-11 150  
Future Minimum Lease Payments Under Non-cancellable Operating Leases     3 6511 217 
Gross Profit Loss      554 519623 181
Increase From Depreciation Charge For Year Property Plant Equipment  33 55242 61049 15942 93650 85757 336
Interest Payable Similar Charges Finance Costs      5 43910 224
Investments In Associates 24 95024 950-24 950    
Investments In Subsidiaries   49 948-49 948   
Net Current Assets Liabilities294 012231 473164 547170 771258 246280 580412 748427 515
Operating Profit Loss      116 78879 011
Other Creditors 14 91615 14815 04215 05415 06914 82114 784
Other Interest Receivable Similar Income Finance Income      2864
Other Operating Income Format1      50 5865 264
Other Payables Accrued Expenses 6 86723 56815 6287 02916 856  
Other Taxation Payable     97 34080 175 
Ownership Interest In Associate Percent  50     
Ownership Interest In Subsidiary Percent  50100    
Prepayments 16 52537 12265 24147 14544 37042 66245 953
Profit Loss      88 44355 989
Profit Loss On Ordinary Activities Before Tax      111 37768 851
Property Plant Equipment Gross Cost 1 551 1601 570 4781 632 8631 680 9561 683 4021 709 9591 786 427
Provisions For Liabilities Balance Sheet Subtotal       1 768
Taxation Social Security Payable 45 51475 62499 36672 98797 34080 17642 021
Tax Tax Credit On Profit Or Loss On Ordinary Activities     3 46322 93412 862
Total Additions Including From Business Combinations Property Plant Equipment      104 382 
Total Assets Less Current Liabilities1 346 7701 244 5731 176 2571 215 4841 323 3051 315 0141 468 5341 511 018
Total Borrowings 47 04430 31166 744135 230109 937175 014159 741
Total Current Tax Expense Credit     3 46322 934 
Trade Creditors Trade Payables 238 540253 112296 640223 104160 197231 001240 953
Trade Debtors Trade Receivables 189 985257 292392 274301 567136 750183 828169 064
Turnover Revenue      2 148 3022 322 798
Unpaid Contributions To Pension Schemes     913  
Creditors Due After One Year82 01247 044      
Creditors Due Within One Year295 915437 536      
Fixed Assets1 052 7581 013 100      
Instalment Debts Due After5 Years82 01247 044      
Investments Fixed Assets24 950       
Number Shares Allotted25 00025 000      
Par Value Share 1      
Value Shares Allotted25 00025 000      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/06/30
filed on: 9th, January 2023 		Free Download (13 pages)

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