Founded in 2014, Boswell Sculpture & Castings, classified under reg no. 09012159 is an active company. Currently registered at Queens House EX14 1BJ, Honiton the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Tuesday 19th July 2022 Boswell Sculpture & Castings Limited is no longer carrying the name Simon Boswell Fine Art.
The company has 2 directors, namely Frances B., Simon B.. Of them, Frances B., Simon B. have been with the company the longest, being appointed on 25 April 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Queens House |
| Office Address2 | New Street |
| Town | Honiton |
| Post code | EX14 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 09012159 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2014
Position: Director
Appointed: 25 April 2014
The list of PSCs who own or have control over the company consists of 4 names. As BizStats researched, there is Frances B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Frances B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Frances B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Frances B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Simon Boswell Fine Art | July 19, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 37 780 | 32 670 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 29 752 | 36 154 | 40 548 | 44 667 | 51 360 | 70 013 | 44 263 | 60 324 |
| Debtors | 27 552 | 34 654 | 39 548 | 43 667 | 50 160 | 68 613 | 43 963 | 58 924 |
| Net Assets Liabilities | 35 015 | 32 458 | 27 482 | 53 905 | 3 697 | 8 582 | ||
| Other Debtors | 39 153 | 42 108 | 46 610 | 68 613 | 43 963 | 39 399 | ||
| Property Plant Equipment | 440 | 242 | 758 | 9 902 | 7 408 | 5 485 | ||
| Total Inventories | 1 000 | 1 000 | 1 200 | 1 400 | 300 | 1 400 | ||
| Intangible Fixed Assets | 18 000 | 13 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 780 | 32 670 | ||||||
| Stocks Inventory | 2 200 | 1 500 | ||||||
| Tangible Fixed Assets | 723 | 391 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 37 680 | 32 570 | ||||||
| Shareholder Funds | 37 780 | 32 670 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 048 | 3 355 | 3 525 | 3 972 | 4 422 | 4 740 | ||
| Accumulated Amortisation Impairment Intangible Assets | 13 500 | 18 000 | 22 500 | 22 500 | 22 500 | 22 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 185 | 1 383 | 1 707 | 4 962 | 7 456 | 9 379 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 975 | 4 350 | ||||||
| Creditors | 14 885 | 16 905 | 24 492 | 24 129 | 26 792 | 39 554 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
| Fixed Assets | 18 723 | 13 891 | 9 440 | 4 742 | 758 | 9 902 | 7 408 | 5 485 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 324 | 3 255 | 2 494 | 1 923 | |||
| Intangible Assets | 9 000 | 4 500 | ||||||
| Intangible Assets Gross Cost | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | ||
| Net Current Assets Liabilities | 19 185 | 18 857 | 25 663 | 27 762 | 26 868 | 45 884 | 17 471 | 20 770 |
| Other Creditors | 19 775 | 15 900 | ||||||
| Property Plant Equipment Gross Cost | 1 625 | 2 465 | 14 864 | 14 864 | 14 864 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 88 | 46 | 144 | 1 881 | 1 407 | 1 773 | ||
| Total Assets Less Current Liabilities | 37 908 | 32 748 | 35 103 | 32 504 | 27 626 | 55 786 | 24 879 | 26 255 |
| Trade Debtors Trade Receivables | 395 | 1 559 | 3 550 | 19 525 | ||||
| Advances Credits Directors | 30 761 | 39 153 | 42 108 | 46 610 | 68 613 | 43 963 | 39 399 | |
| Advances Credits Made In Period Directors | 57 556 | 58 336 | 63 542 | 91 704 | 49 144 | |||
| Advances Credits Repaid In Period Directors | 49 164 | 55 381 | 59 040 | 69 701 | 73 794 | |||
| Creditors Due Within One Year | 10 567 | 17 297 | ||||||
| Intangible Fixed Assets Additions | 22 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 9 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 4 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 22 500 | 22 500 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 128 | 78 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 057 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 057 | 1 057 | ||||||
| Tangible Fixed Assets Depreciation | 334 | 666 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | 332 | ||||||
| Amount Specific Advance Or Credit Directors | 23 914 | 30 761 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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