John Boyd Textiles started in year 1984 as Private Limited Company with registration number 01822086. The John Boyd Textiles company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Castle Cary at Higher Flax Mills. Postal code: BA7 7DY.
The company has one director. Anna S., appointed on 21 June 1994. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Higher Flax Mills |
Office Address2 | Torbay Road |
Town | Castle Cary |
Post code | BA7 7DY |
Country of origin | United Kingdom |
Registration Number | 01822086 |
Date of Incorporation | Tue, 5th Jun 1984 |
Industry | Weaving of textiles |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is John Boyd Holdings Ltd from Castle Cary, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
John Boyd Holdings Ltd
Higher Flax Mills Torbay Road, Castle Cary, BA7 7DY, England
Legal authority | The Companies Act 1985 To 2006 |
Legal form | Limited |
Country registered | Uk |
Place registered | Companies House |
Registration number | 06527140 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 176 337 | 241 915 | 164 251 | 178 713 | 318 408 | 389 803 | 175 858 |
Current Assets | 320 560 | 381 164 | 417 610 | 452 170 | 521 078 | 580 369 | 375 225 |
Debtors | 17 463 | 15 369 | 62 934 | 62 299 | 28 779 | 38 261 | 36 375 |
Other Debtors | 709 | 7 680 | 18 454 | 8 227 | 7 984 | 8 378 | 1 300 |
Property Plant Equipment | 10 774 | 5 386 | 3 371 | 2 628 | 7 354 | 8 694 | |
Total Inventories | 126 760 | 123 880 | 190 425 | 211 158 | 173 891 | 152 305 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 288 | 132 676 | 116 512 | 116 856 | 117 599 | 118 598 | 121 031 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 715 | 5 725 | 3 773 | ||||
Average Number Employees During Period | 10 | 12 | 11 | 11 | 11 | ||
Corporation Tax Payable | 8 747 | 15 470 | 12 701 | 15 584 | 10 032 | 28 079 | 5 803 |
Creditors | 76 312 | 95 255 | 106 398 | 105 672 | 161 391 | 293 039 | 73 465 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 388 | 344 | 743 | 999 | 2 433 | ||
Net Current Assets Liabilities | 244 248 | 285 909 | 311 212 | 346 498 | 359 687 | 287 330 | 301 760 |
Other Creditors | 44 238 | 41 672 | 45 212 | 60 985 | 129 568 | 226 447 | 41 481 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 164 | ||||||
Other Disposals Property Plant Equipment | 21 550 | ||||||
Other Taxation Social Security Payable | 12 085 | 14 382 | 14 014 | 15 901 | 8 194 | 10 354 | 12 221 |
Property Plant Equipment Gross Cost | 138 062 | 138 062 | 116 512 | 120 227 | 120 227 | 125 952 | 129 725 |
Total Assets Less Current Liabilities | 255 022 | 291 295 | 311 212 | 349 869 | 362 315 | 294 684 | 310 454 |
Trade Creditors Trade Payables | 11 242 | 23 731 | 34 471 | 13 202 | 13 597 | 28 159 | 13 960 |
Trade Debtors Trade Receivables | 16 754 | 7 689 | 44 480 | 54 072 | 20 795 | 29 883 | 35 075 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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