BOYES MANAGEMENT SERVICES LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
194,157 GBP2023-12-31
201,885 GBP2022-12-31
Debtors
22,755 GBP2023-12-31
66,870 GBP2022-12-31
Cash at bank and in hand
20,250 GBP2023-12-31
372 GBP2022-12-31
Current Assets
43,005 GBP2023-12-31
67,242 GBP2022-12-31
Creditors
Current
19,119 GBP2023-12-31
71,831 GBP2022-12-31
Net Current Assets/Liabilities
23,886 GBP2023-12-31
-4,589 GBP2022-12-31
Total Assets Less Current Liabilities
218,043 GBP2023-12-31
197,296 GBP2022-12-31
Creditors
Non-current
30,471 GBP2023-12-31
43,412 GBP2022-12-31
Net Assets/Liabilities
187,572 GBP2023-12-31
153,884 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
187,472 GBP2023-12-31
153,784 GBP2022-12-31
Equity
187,572 GBP2023-12-31
153,884 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
177,529 GBP2023-12-31
177,529 GBP2022-12-31
Plant and equipment
49,510 GBP2023-12-31
48,934 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
227,039 GBP2023-12-31
226,463 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,882 GBP2023-12-31
24,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,882 GBP2023-12-31
24,578 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
177,529 GBP2023-12-31
177,529 GBP2022-12-31
Plant and equipment
16,628 GBP2023-12-31
24,356 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355 GBP2023-12-31
2,017 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,400 GBP2023-12-31
64,853 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,755 GBP2023-12-31
66,870 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,814 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,103 GBP2023-12-31
7,958 GBP2022-12-31
Other Creditors
Current
9,016 GBP2023-12-31
46,059 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,471 GBP2023-12-31
25,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,412 GBP2022-12-31
BOYES MANAGEMENT SERVICES LIMITED
InfoRegistered number 06130833
Unit 51 Busgrove Lane, Stoke Row, Henley-on-thames RG9 5QW
Private Limited Company incorporated on 2007-02-28 (18 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-07
CIF 0