Founded in 2016, Boyson, classified under reg no. 10405269 is an active company. Currently registered at 2 Dale Lane NG21 0TG, Mansfield the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Thomas B., Simon W.. Of them, Thomas B., Simon W. have been with the company the longest, being appointed on 1 October 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Dale Lane |
| Office Address2 | Blidworth |
| Town | Mansfield |
| Post code | NG21 0TG |
| Country of origin | United Kingdom |
| Registration Number | 10405269 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 01 October 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 280 | 2 239 | 604 | 16 | 5 010 | 38 |
| Current Assets | 126 955 | 172 260 | 191 784 | 153 305 | 168 055 | 163 591 |
| Debtors | 4 945 | 34 370 | 16 243 | 23 338 | 15 595 | 21 139 |
| Net Assets Liabilities | -35 342 | -8 681 | 8 986 | -58 726 | -38 665 | -20 843 |
| Other Debtors | 933 | |||||
| Property Plant Equipment | 46 113 | 40 408 | 34 796 | 32 305 | 24 746 | 19 533 |
| Total Inventories | 111 730 | 135 650 | 174 937 | 129 951 | 147 450 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 800 | 2 825 | 1 900 | 1 925 | 8 874 | |
| Accumulated Amortisation Impairment Intangible Assets | 9 343 | 21 143 | 32 943 | 44 743 | 56 543 | 68 343 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 043 | 19 499 | 28 251 | 36 085 | 40 083 | 45 296 |
| Amounts Recoverable On Contracts | 13 400 | 9 500 | 12 100 | 13 000 | ||
| Average Number Employees During Period | 10 | 11 | 9 | 8 | 8 | |
| Bank Borrowings Overdrafts | 9 848 | 36 825 | 27 805 | 40 833 | 42 593 | 36 074 |
| Corporation Tax Payable | 9 885 | 2 454 | 8 046 | |||
| Corporation Tax Recoverable | 4 920 | |||||
| Creditors | 137 191 | 113 931 | 90 715 | 104 332 | 77 245 | 40 391 |
| Dividends Paid On Shares | 96 857 | 85 057 | ||||
| Finance Lease Liabilities Present Value Total | 1 389 | 556 | 556 | |||
| Fixed Assets | 154 770 | 137 265 | 119 853 | 105 562 | 86 203 | 69 190 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 764 | 49 991 | 27 883 | 12 150 | 97 650 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 343 | 11 800 | 11 800 | 11 800 | 11 800 | 11 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 043 | 10 456 | 9 350 | 7 834 | 6 645 | 5 213 |
| Intangible Assets | 108 657 | 96 857 | 85 057 | 73 257 | 61 457 | 49 657 |
| Intangible Assets Gross Cost | 118 000 | 118 000 | 118 000 | 118 000 | 118 000 | |
| Net Current Assets Liabilities | -52 921 | -32 014 | -14 077 | -59 956 | -43 898 | -46 849 |
| Other Creditors | 137 191 | 113 931 | 77 171 | 76 308 | 72 284 | 51 041 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 598 | 2 647 | ||||
| Other Disposals Property Plant Equipment | 1 500 | 4 000 | ||||
| Other Remaining Borrowings | 113 931 | 89 326 | 62 943 | 34 652 | 4 317 | |
| Other Taxation Social Security Payable | 20 728 | 14 732 | 12 283 | 25 660 | 21 259 | 20 026 |
| Payments Received On Account | 2 000 | 4 000 | 6 600 | 3 000 | ||
| Prepayments Accrued Income | 220 | 482 | ||||
| Property Plant Equipment Gross Cost | 55 156 | 59 907 | 63 047 | 68 390 | 64 829 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 075 | 3 725 | 2 793 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 156 | 4 751 | 4 640 | 5 343 | 439 | |
| Total Assets Less Current Liabilities | 101 849 | 105 251 | 105 776 | 45 606 | 42 305 | 22 341 |
| Trade Creditors Trade Payables | 39 775 | 53 041 | 48 455 | 42 627 | 38 284 | 51 383 |
| Trade Debtors Trade Receivables | 4 945 | 34 150 | 2 362 | 7 985 | 3 495 | 8 139 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 29th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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