Founded in 1981, J.r. Boyle (wrexham), classified under reg no. 01577323 is an active company. Currently registered at Unit 6 Plas Acton Industrial Estate LL11 2UB, Wrexham the company has been in the business for 43 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Barry L., Wendy L.. Of them, Barry L., Wendy L. have been with the company the longest, being appointed on 31 August 2010. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Karen G. who worked with the the company until 31 August 2010.
| Office Address | Unit 6 Plas Acton Industrial Estate |
| Office Address2 | Plas Acton Road Pandy |
| Town | Wrexham |
| Post code | LL11 2UB |
| Country of origin | United Kingdom |
| Registration Number | 01577323 |
| Date of Incorporation | Thu, 30th Jul 1981 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 August 2010
Position: Director
Appointed: 31 August 2010
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Barry L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wendy L. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 23 954 | 9 430 | 43 577 | 32 125 | 31 570 | 116 370 | 140 407 | 214 326 |
| Current Assets | 94 371 | 93 160 | 101 943 | 92 072 | 101 169 | 163 195 | 174 591 | 275 564 |
| Debtors | 42 502 | 51 754 | 26 739 | 38 354 | 49 320 | 28 770 | 12 381 | 45 720 |
| Net Assets Liabilities | 17 432 | 8 530 | 6 335 | 21 548 | 17 789 | 33 230 | 64 939 | 106 805 |
| Other Debtors | 1 471 | 1 200 | ||||||
| Property Plant Equipment | 22 600 | 38 879 | 39 040 | 29 050 | 21 115 | 50 148 | 46 516 | 47 225 |
| Total Inventories | 27 915 | 31 976 | 31 627 | 21 593 | 20 279 | 18 055 | 21 803 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 846 | 7 693 | 11 539 | 15 385 | 19 231 | 19 231 | 19 231 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 71 647 | 77 707 | 83 246 | 81 203 | 89 138 | 100 167 | 115 243 | 118 920 |
| Average Number Employees During Period | 8 | 7 | 7 | 8 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 25 001 | 19 290 | 13 000 | |||||
| Creditors | 3 237 | 14 883 | 15 943 | 4 371 | 104 495 | 47 065 | 34 476 | 43 993 |
| Dividends Paid On Shares | 7 692 | 3 846 | ||||||
| Fixed Assets | 37 985 | 50 417 | 46 732 | 32 896 | 21 115 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 847 | 3 846 | 3 846 | 3 846 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 710 | 13 341 | 9 695 | 7 935 | 11 029 | 15 076 | 15 628 | |
| Intangible Assets | 15 385 | 11 538 | 7 692 | 3 846 | ||||
| Intangible Assets Gross Cost | 19 231 | 19 231 | 19 231 | 19 231 | 19 231 | 19 231 | 19 231 | |
| Net Current Assets Liabilities | -12 796 | -25 740 | -23 190 | -6 977 | -3 326 | 30 147 | 52 899 | 103 573 |
| Other Creditors | 15 943 | 4 371 | 38 845 | 22 064 | 15 186 | 30 993 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 802 | 11 738 | 11 951 | |||||
| Other Disposals Property Plant Equipment | 13 495 | 12 033 | 33 255 | |||||
| Other Taxation Social Security Payable | 13 877 | 17 940 | 18 953 | 28 023 | 22 398 | 44 801 | ||
| Property Plant Equipment Gross Cost | 94 247 | 116 586 | 122 286 | 110 253 | 110 253 | 150 315 | 161 759 | 166 145 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 520 | 1 264 | 1 264 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 834 | 19 195 | 40 062 | 11 444 | 37 641 | |||
| Total Assets Less Current Liabilities | 25 189 | 24 677 | 23 542 | 25 919 | 17 789 | 80 295 | 99 415 | 150 798 |
| Trade Creditors Trade Payables | 40 473 | 33 116 | 46 697 | 66 287 | 67 770 | 54 158 | ||
| Trade Debtors Trade Receivables | 26 739 | 38 354 | 49 320 | 28 770 | 10 910 | 44 520 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 650 | |||||||
| Disposals Property Plant Equipment | 11 495 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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