M & J Boyers & Sons started in year 2007 as Private Limited Company with registration number 06433964. The M & J Boyers & Sons company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Scarborough at J W S Hopper Hill Road. Postal code: YO11 3YS.
At present there are 2 directors in the the company, namely Mark B. and Janet B.. In addition one secretary - Mark B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR25 1YL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1077548 . It is located at Hillthorpe, Knoll Lane, Preston with a total of 1 cars.
Office Address | J W S Hopper Hill Road |
Office Address2 | Scarborough Business Park |
Town | Scarborough |
Post code | YO11 3YS |
Country of origin | United Kingdom |
Registration Number | 06433964 |
Date of Incorporation | Thu, 22nd Nov 2007 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Janet B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark B.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Janet B.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 178 | 2 027 | 2 191 | 7 778 | |||||||
Balance Sheet | |||||||||||
Current Assets | 60 298 | 71 712 | 72 655 | 73 868 | 80 457 | 71 812 | 62 739 | 77 953 | 71 613 | 94 405 | 115 346 |
Net Assets Liabilities | 7 972 | 19 017 | 24 412 | 24 824 | 25 817 | 44 431 | 56 495 | 85 651 | |||
Debtors | 41 298 | 48 712 | 49 936 | 55 868 | |||||||
Intangible Fixed Assets | 24 305 | 24 305 | 29 843 | 29 843 | |||||||
Stocks Inventory | 19 000 | 23 000 | 22 719 | 18 000 | |||||||
Tangible Fixed Assets | 16 077 | 21 030 | 9 885 | 6 424 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 177 | 2 026 | 2 190 | 7 777 | |||||||
Shareholder Funds | 178 | 2 027 | 2 191 | 7 778 | |||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 220 | -1 220 | -1 470 | 1 500 | 1 500 | 1 575 | 1 620 | 1 750 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Creditors | 4 457 | 8 060 | 4 167 | 76 921 | 86 861 | 73 264 | 81 619 | 80 170 | |||
Fixed Assets | 40 382 | 45 576 | 39 728 | 36 267 | 43 143 | 40 885 | 38 231 | 36 225 | 61 244 | 53 821 | 48 367 |
Net Current Assets Liabilities | -32 106 | -25 157 | -25 909 | -23 839 | -14 846 | -10 836 | -11 907 | -8 908 | -1 651 | 12 786 | 39 034 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 695 | 2 275 | 3 858 | ||||||||
Total Assets Less Current Liabilities | 8 276 | 8 217 | 13 819 | 12 428 | 28 297 | 30 049 | 26 324 | 27 317 | 59 593 | 66 607 | 87 401 |
Creditors Due After One Year | 7 905 | 21 962 | 11 435 | 4 457 | |||||||
Creditors Due Within One Year | 92 404 | 109 071 | 98 564 | 97 707 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 274 | 13 274 | 13 274 | 13 274 | |||||||
Intangible Fixed Assets Cost Or Valuation | 37 579 | 37 579 | 43 117 | 43 117 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 193 | 193 | 193 | 193 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 13 733 | 350 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 35 155 | 48 888 | 48 997 | 48 997 | |||||||
Tangible Fixed Assets Depreciation | 19 078 | 27 617 | 39 112 | 42 573 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 539 | 11 495 | 3 461 |
Hillthorpe | |
---|---|
Address | Knoll Lane , Little Hoole |
City | Preston |
Post code | PR4 4TB |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 31, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy