The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Boxall, John Charles
    Director born in August 1977
    Individual (6 offsprings)
    Officer
    2008-09-08 ~ now
    OF - director → CIF 0
    Mr John Charles Boxall
    Born in August 1977
    Individual (6 offsprings)
    Person with significant control
    2016-09-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • K W ACCOUNTANTS LIMITED LIABILITY PARTNERSHIP
    71, Newbegin, Hornsea, East Yorkshire, United Kingdom
    Dissolved corporate (2 parents, 6 offsprings)
    Officer
    2008-09-08 ~ 2011-09-08
    PE - secretary → CIF 0
parent relation
Company in focus

BOXALL CONTRACTING LTD

Previous name
J B ROOFING SYSTEMS LTD - 2018-04-04
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
11,356 GBP2021-09-30
4,860 GBP2020-09-30
Fixed Assets
11,356 GBP2021-09-30
4,860 GBP2020-09-30
Debtors
48,671 GBP2021-09-30
31,101 GBP2020-09-30
Cash at bank and in hand
9,593 GBP2021-09-30
13,380 GBP2020-09-30
Current Assets
58,264 GBP2021-09-30
44,481 GBP2020-09-30
Net Current Assets/Liabilities
5,746 GBP2021-09-30
18,164 GBP2020-09-30
Total Assets Less Current Liabilities
17,102 GBP2021-09-30
23,024 GBP2020-09-30
Net Assets/Liabilities
100 GBP2021-09-30
100 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Equity
100 GBP2021-09-30
100 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,088 GBP2021-09-30
8,804 GBP2020-10-01
Tools/Equipment for furniture and fittings
327 GBP2021-09-30
327 GBP2020-10-01
Property, Plant & Equipment - Gross Cost
19,415 GBP2021-09-30
9,131 GBP2020-10-01
Motor vehicles
4,000 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,848 GBP2021-09-30
4,099 GBP2020-10-01
Tools/Equipment for furniture and fittings
211 GBP2021-09-30
172 GBP2020-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,059 GBP2021-09-30
4,271 GBP2020-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,749 GBP2020-10-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
39 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,788 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2021-09-30
Property, Plant & Equipment
Plant and equipment
8,240 GBP2021-09-30
4,705 GBP2020-09-30
Motor vehicles
3,000 GBP2021-09-30
Tools/Equipment for furniture and fittings
116 GBP2021-09-30
155 GBP2020-09-30
Trade Debtors/Trade Receivables
39,540 GBP2021-09-30
9,860 GBP2020-09-30
Amounts owed by directors
9,131 GBP2021-09-30
21,241 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,820 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,928 GBP2021-09-30
952 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
26,007 GBP2021-09-30
14,830 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,763 GBP2021-09-30
10,535 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,844 GBP2021-09-30
22,000 GBP2020-09-30
Deferred Tax Liabilities
2,158 GBP2021-09-30
924 GBP2020-10-01
924 GBP2020-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,234 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,158 GBP2021-09-30
924 GBP2020-09-30
Advances or credits given to directors
9,131 GBP2021-09-30
21,241 GBP2020-10-01
Advances or credits made to directors during the period
30,834 GBP2020-10-01 ~ 2021-09-30
Advances or credits repaid by directors
-42,944 GBP2020-10-01 ~ 2021-09-30
  • BOXALL CONTRACTING LTD
    Info
    J B ROOFING SYSTEMS LTD - 2018-04-04
    Registered number 06691054
    123 Hallgate, Cottingham, East Riding Of Yorkshire HU16 4DA
    Private Limited Company incorporated on 2008-09-08 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2022-09-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.