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R. C. Boreham & Co Limited CHELMSFORD


R. C. Boreham & started in year 2005 as Private Limited Company with registration number 05485653. The R. C. Boreham & company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Chelmsford at Woodfield Farm. Postal code: CM3 1HU.

At the moment there are 4 directors in the the firm, namely Matthew B., Anna H. and Sandra S. and others. In addition one secretary - Sandra S. - is with the company. As of 16 June 2024, there was 1 ex director - Roy B.. There were no ex secretaries.

This company operates within the CM3 1HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1109474 . It is located at Woodfield Farm, Pleshey, Chelmsford with a total of 2 carsand 2 trailers.

R. C. Boreham & Co Limited Address / Contact

Office Address Woodfield Farm
Office Address2 Pleshey
Town Chelmsford
Post code CM3 1HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05485653
Date of Incorporation Tue, 21st Jun 2005
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (77 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Matthew B.

Position: Director

Appointed: 22 October 2020

Anna H.

Position: Director

Appointed: 22 October 2020

Sandra S.

Position: Secretary

Appointed: 21 June 2005

Sandra S.

Position: Director

Appointed: 21 June 2005

Nigel B.

Position: Director

Appointed: 21 June 2005

Roy B.

Position: Director

Appointed: 20 November 2007

Resigned: 30 December 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Sandra S. This PSC and has 25-50% shares. The second entity in the PSC register is Nigel B. This PSC owns 25-50% shares.

Sandra S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nigel B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth284 935342 664396 086455 409       
Balance Sheet
Cash Bank On Hand   64533763428639921059162
Current Assets279 065254 590561 546442 641632 754615 096505 916613 594595 643633 101751 774
Debtors146 545152 830129 802342 721373 799462 506479 796349 369313 428404 998392 266
Net Assets Liabilities   455 409505 450552 346581 503558 388561 791545 915570 525
Property Plant Equipment   870 240723 469706 570727 121703 103740 825843 689831 615
Total Inventories   99 275258 618151 95625 834263 826282 005302 338359 346
Cash Bank In Hand5 8249 89615 355645       
Net Assets Liabilities Including Pension Asset Liability284 935342 664396 086455 409       
Stocks Inventory126 69691 864416 38999 275       
Tangible Fixed Assets556 137582 583503 262870 240       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve283 935341 664395 086454 409       
Shareholder Funds284 935342 664396 086455 409       
Other
Accumulated Depreciation Impairment Property Plant Equipment   150 504171 771227 727210 889184 157227 702274 013246 958
Average Number Employees During Period      55999
Creditors   583 862621 214517 881408 273561 490557 226670 629793 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment    42 53312 57164 34852 9147 480 84 522
Disposals Property Plant Equipment    236 04936 643232 013119 93440 565 111 561
Fixed Assets556 137582 583503 262870 240723 469706 570727 121703 103740 825843 689831 615
Increase From Depreciation Charge For Year Property Plant Equipment    63 80068 52747 51026 18251 025 57 467
Net Current Assets Liabilities-91 038-28 54032 247-141 22111 54097 21597 64352 10438 41737 528-41 392
Property Plant Equipment Gross Cost   1 020 744895 240934 297938 010887 260968 5271 117 7021 078 573
Provisions For Liabilities Balance Sheet Subtotal   113 602126 112137 836145 125138 816131 626131 626133 755
Total Additions Including From Business Combinations Property Plant Equipment    110 54575 700235 72669 184121 832 72 432
Total Assets Less Current Liabilities465 099554 043535 509729 019735 009803 785824 764755 207779 242806 161790 223
Creditors Due After One Year109 180125 97540 652160 008       
Creditors Due Within One Year370 103283 130529 299583 862       
Number Shares Allotted 1 0001 0001 000       
Par Value Share 111       
Provisions For Liabilities Charges70 98485 40498 771113 602       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Additions 126 64551 979435 517       
Tangible Fixed Assets Cost Or Valuation623 798683 271625 7661 020 744       
Tangible Fixed Assets Depreciation67 661100 688122 504150 504       
Tangible Fixed Assets Depreciation Charged In Period 37 24338 67640 639       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 21616 86012 639       
Tangible Fixed Assets Disposals 67 172109 48440 539       

Transport Operator Data

Woodfield Farm
Address Pleshey
City Chelmsford
Post code CM3 1HU
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th June 2022
filed on: 31st, March 2023
Free Download (3 pages)

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