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John Boyce Plasterwork Limited BRISTOL

John Boyce Plasterwork started in year 2015 as Private Limited Company with registration number 09405230. The John Boyce Plasterwork company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Beaufort House. Postal code: BS3 5QH.

The firm has one director. John B., appointed on 26 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

John Boyce Plasterwork Limited Address / Contact

Office Address Beaufort House
Office Address2 113 Parson Street
Town Bristol
Post code BS3 5QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09405230
Date of Incorporation Mon, 26th Jan 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

John B.

Position: Director

Appointed: 26 January 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John B.

Notified on 26 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand2 306934 -1 043-1 786-1 7356 819808
Current Assets8 6084 6475 99310 4245 30514 49322 37213 074
Debtors6 3023 7135 99311 4677 09116 22815 55312 266
Net Assets Liabilities10 3546 1685 0262 5374 52240213813 901
Other Debtors5 8793 7132 4939 1275 2919 8487 2828 036
Property Plant Equipment9879 3667 0253 48934 81526 11119 58338 193
Cash Bank In Hand2 306       
Intangible Fixed Assets10 913       
Net Assets Liabilities Including Pension Asset Liability10 354       
Tangible Fixed Assets987       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve10 353       
Other
Accumulated Amortisation Impairment Intangible Assets5741 1481 7222 2962 8703 4444 0184 592
Accumulated Depreciation Impairment Property Plant Equipment2502 3454 6866 4434 30113 00519 533537
Additions Other Than Through Business Combinations Property Plant Equipment 10 474  38 416  38 030
Amounts Owed By Group Undertakings Participating Interests      6 165 
Amounts Owed To Group Undertakings Participating Interests    2 1024 6126 246464
Average Number Employees During Period   13333
Bank Overdrafts 5 6244 2131 9146 7154 9103 0231 137
Corporation Tax Payable7 04811 81312 64517 632    
Creditors10 15418 18417 75720 56744 21548 24549 28644 261
Finance Lease Liabilities Present Value Total    27 06923 00718 94524 157
Fixed Assets11 90019 70516 79012 68043 43234 15427 05245 088
Increase From Amortisation Charge For Year Intangible Assets 574574574574574574574
Increase From Depreciation Charge For Year Property Plant Equipment 2 0952 3411 7573 9868 7046 528 
Intangible Assets10 91310 3399 7659 1918 6178 0437 4696 895
Intangible Assets Gross Cost11 48711 48711 48711 48711 48711 48711 48711 487
Net Current Assets Liabilities-1 546-13 537-11 764-10 143-38 910-33 752-26 914-31 187
Other Creditors   183313  468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 128  18 996
Other Disposals Property Plant Equipment   1 7799 232  38 416
Other Taxation Social Security Payable   1 040    
Property Plant Equipment Gross Cost1 23711 71111 7119 93239 11639 11639 11638 730
Redeemable Preference Shares Liability   841    
Taxation Social Security Payable   18 6728 01615 71621 07218 035
Trade Debtors Trade Receivables423 3 5002 3401 8006 3802 1064 230
Capital Employed10 354       
Creditors Due Within One Year10 154       
Intangible Fixed Assets Additions11 487       
Intangible Fixed Assets Aggregate Amortisation Impairment574       
Intangible Fixed Assets Amortisation Charged In Period574       
Intangible Fixed Assets Cost Or Valuation11 487       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 237       
Tangible Fixed Assets Cost Or Valuation1 237       
Tangible Fixed Assets Depreciation250       
Tangible Fixed Assets Depreciation Charged In Period250       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/01/26
filed on: 7th, February 2024 		Free Download (3 pages)

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