Thomas Boers (UK) started in year 1983 as Private Limited Company with registration number 01741720. The Thomas Boers (UK) company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Essex at 1 Perry Way. Postal code: CM8 3SX.
Currently there are 2 directors in the the company, namely Angelo B. and Leendert B.. In addition one secretary - Angelo B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Willem '. who worked with the the company until 28 September 2023.
This company operates within the CM8 3SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0099055 . It is located at 1 Perry Way, Witham with a total of 9 carsand 4 trailers.
Office Address | 1 Perry Way |
Office Address2 | Witham |
Town | Essex |
Post code | CM8 3SX |
Country of origin | United Kingdom |
Registration Number | 01741720 |
Date of Incorporation | Mon, 25th Jul 1983 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Secretary
Appointed: 28 September 2023
Position: Director
Appointed: 28 September 2023
Position: Director
Appointed: 09 May 2006
The list of PSCs who own or control the company includes 1 name. As we found, there is Leendert Boers Holding Bv from 2691 Ks 'S-Gravenzande, Netherlands. This PSC is categorised as "a ltd company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Leendert Boers Holding Bv
21 Noordlandselaan, 2691 Ks 's-Gravenzande, Zuid, Netherlands
Legal authority | Holland |
Legal form | Ltd Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 204 189 | 257 581 |
Current Assets | 823 026 | 741 024 |
Debtors | 617 401 | 481 590 |
Net Assets Liabilities | 432 629 | 547 636 |
Other Debtors | 172 268 | 158 084 |
Property Plant Equipment | 317 187 | 326 978 |
Total Inventories | 1 436 | 1 853 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 502 551 | 596 925 |
Additions Other Than Through Business Combinations Property Plant Equipment | 107 000 | |
Amounts Owed To Group Undertakings Participating Interests | 237 866 | 56 432 |
Average Number Employees During Period | 15 | 16 |
Corporation Tax Payable | 3 505 | 19 148 |
Creditors | 533 257 | 346 831 |
Finance Lease Liabilities Present Value Total | 93 445 | 84 985 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 667 | 442 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 672 | |
Net Current Assets Liabilities | 289 769 | 394 193 |
Other Creditors | 9 333 | 9 466 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 298 | |
Other Disposals Property Plant Equipment | 2 835 | |
Other Taxation Social Security Payable | 18 530 | |
Property Plant Equipment Gross Cost | 819 738 | 923 903 |
Provisions For Liabilities Balance Sheet Subtotal | 60 266 | 68 224 |
Total Assets Less Current Liabilities | 606 956 | 721 171 |
Trade Creditors Trade Payables | 170 578 | 176 800 |
Trade Debtors Trade Receivables | 445 133 | 323 506 |
1 Perry Way | |
---|---|
City | Witham |
Post code | CM8 3SX |
Vehicles | 9 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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