J.W.BOYLIN & CO. LIMITED - 2004-04-16
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,815,626 GBP2024-04-30
5,755,691 GBP2023-04-30
Fixed Assets - Investments
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Fixed Assets
5,820,626 GBP2024-04-30
5,760,691 GBP2023-04-30
Total Inventories
145,000 GBP2024-04-30
145,000 GBP2023-04-30
Debtors
642,241 GBP2024-04-30
951,786 GBP2023-04-30
Cash at bank and in hand
232,215 GBP2024-04-30
113,807 GBP2023-04-30
Current Assets
1,019,456 GBP2024-04-30
1,210,593 GBP2023-04-30
Creditors
Current
427,565 GBP2024-04-30
379,671 GBP2023-04-30
Net Current Assets/Liabilities
591,891 GBP2024-04-30
830,922 GBP2023-04-30
Total Assets Less Current Liabilities
6,412,517 GBP2024-04-30
6,591,613 GBP2023-04-30
Net Assets/Liabilities
4,222,669 GBP2024-04-30
4,264,532 GBP2023-04-30
Equity
Called up share capital
6,575 GBP2024-04-30
6,575 GBP2023-04-30
Revaluation reserve
2,304,633 GBP2024-04-30
2,304,633 GBP2023-04-30
Retained earnings (accumulated losses)
1,911,461 GBP2024-04-30
1,953,324 GBP2023-04-30
Equity
4,222,669 GBP2024-04-30
4,264,532 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,755,655 GBP2024-04-30
5,755,655 GBP2023-04-30
Plant and equipment
1,036,834 GBP2024-04-30
1,237,394 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,792,489 GBP2024-04-30
6,993,049 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-404,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-404,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
283,068 GBP2024-04-30
283,068 GBP2023-04-30
Plant and equipment
693,795 GBP2024-04-30
954,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976,863 GBP2024-04-30
1,237,358 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-356,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-356,968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,472,587 GBP2024-04-30
5,472,587 GBP2023-04-30
Plant and equipment
343,039 GBP2024-04-30
283,104 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
5,000 GBP2023-04-30
Other Investments Other Than Loans
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
127,419 GBP2024-04-30
Current, Amounts falling due within one year
180,996 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
514,822 GBP2024-04-30
Current, Amounts falling due within one year
770,790 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
642,241 GBP2024-04-30
Current, Amounts falling due within one year
951,786 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
91,651 GBP2024-04-30
91,613 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,139 GBP2024-04-30
21,742 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,013 GBP2024-04-30
30,428 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,410 GBP2024-04-30
64,431 GBP2023-04-30
Other Creditors
Current
177,352 GBP2024-04-30
171,457 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,887,231 GBP2024-04-30
1,978,581 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,666 GBP2024-04-30
42,576 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,575 shares2024-04-30
J W BOYLIN GROUP LIMITED
InfoJW BOYLIN GROUP LIMITED - 2018-01-30
J.W.BOYLIN & CO. LIMITED - 2018-01-30
Registered number 0053249216 Regent Street 16 Regent Street, Barnsley S70 2HG
PRIVATE LIMITED COMPANY incorporated on 1954-04-26 (71 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-11
CIF 0J W BOYLIN GROUP LIMITED
SRegistered number 00532492
Suite 1 & 2 Maple House, Maple Court, Tankersley, Barnsley, South Yorkshire, England, S75 3DP
Limited Company in United Kingdom Companies Registry, United Kingdom
CIF 1 JW BOYLIN GROUP LIMITED
SRegistered number 00532492
Suite 1 & 2 Maple House, Maple Court, Tankersley, Barnsley, South Yorkshire, England, S75 3DP
Limited Company in United Kingdom Companies Registry, United Kingdom
CIF 2 CIF 3