Sean Boyett started in year 2015 as Private Limited Company with registration number 09486634. The Sean Boyett company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.
The firm has one director. Sean B., appointed on 12 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 09486634 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 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 | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Sean B. The abovementioned PSC and has 75,01-100% shares.
Sean B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% 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 |
Net Worth | 718 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 58 004 | 17 637 | 26 112 | 25 115 | 22 015 | 49 867 | 56 941 | 71 054 |
Current Assets | 62 240 | 25 158 | 33 836 | 29 518 | 35 964 | 72 515 | 95 310 | 110 600 |
Debtors | 4 236 | 7 521 | 7 724 | 4 403 | 30 982 | 22 648 | 38 369 | 39 546 |
Net Assets Liabilities | 719 | 1 689 | 5 867 | 25 199 | 49 073 | 70 979 | 90 915 | 106 441 |
Other Debtors | 17 033 | 5 007 | 9 827 | 8 713 | ||||
Property Plant Equipment | 10 362 | 7 772 | 5 829 | 4 372 | 3 789 | 5 602 | 4 201 | 3 150 |
Cash Bank In Hand | 58 004 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 718 | |||||||
Tangible Fixed Assets | 10 362 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 618 | |||||||
Shareholder Funds | 718 | |||||||
Other | ||||||||
Accrued Liabilities | 750 | 750 | 750 | 750 | 750 | 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 454 | 6 044 | 7 987 | 9 444 | 10 707 | 12 574 | 13 975 | 15 026 |
Additions Other Than Through Business Combinations Property Plant Equipment | 680 | 3 680 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 69 811 | 31 241 | 32 632 | 7 816 | -10 078 | 6 018 | 7 798 | 6 711 |
Dividend Per Share Interim | 280 | 229 | 240 | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 590 | 1 943 | 1 457 | 1 263 | 1 867 | 1 401 | 1 051 | |
Net Current Assets Liabilities | -7 572 | -6 083 | 1 204 | 21 702 | 46 042 | 66 497 | 87 512 | 103 889 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 69 811 | 31 241 | 31 882 | 1 744 | -17 033 | |||
Other Payables Accrued Expenses | 750 | 750 | 750 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Production Average Number Employees | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 13 816 | 13 816 | 13 816 | 13 816 | 14 496 | 18 176 | 18 176 | 18 176 |
Provisions For Liabilities Balance Sheet Subtotal | 2 072 | 1 166 | 875 | 758 | 1 120 | 798 | 598 | |
Taxation Social Security Payable | 5 268 | 5 398 | 4 311 | |||||
Total Assets Less Current Liabilities | 2 790 | 1 689 | 7 033 | 26 074 | 49 831 | 72 099 | 91 713 | 107 039 |
Trade Creditors Trade Payables | 1 650 | 1 650 | ||||||
Trade Debtors Trade Receivables | 4 236 | 7 521 | 7 724 | 4 403 | 13 949 | 17 641 | 28 542 | 30 833 |
Amount Specific Advance Or Credit Directors | -60 526 | -24 405 | -24 543 | -1 744 | 17 033 | 5 007 | 9 828 | 8 713 |
Amount Specific Advance Or Credit Made In Period Directors | 54 571 | 36 121 | 22 799 | 18 777 | 5 007 | 9 828 | 8 713 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -115 097 | -25 196 | -138 | -17 033 | -5 007 | -9 828 | ||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 69 812 | |||||||
Fixed Assets | 10 362 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Provisions For Liabilities Charges | 2 072 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy