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
5
- 1
Palfrey, Darren Lee
Director born in September 1963Individual (3 offsprings)Officer
2018-05-24 ~ nowOF - Director → CIF 0Mr Darren Lee Palfrey
Born in September 1963Individual (3 offsprings)Person with significant control 2018-05-24 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Boulter, John Michael
Director born in July 1966Individual (1 offspring)Officer 2018-05-24 ~ nowOF - Director → CIF 0 - 3
Stevens, Joseph Michael
Director born in September 1990Individual (1 offspring)Officer 2018-05-24 ~ nowOF - Director → CIF 0 - 4
Mr Joeseph Stevens
Born in September 1990Individual (1 offspring)Person with significant control 2022-06-09 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Mr John Boutler
Born in July 1966Individual (1 offspring)Person with significant control 2022-06-09 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
BOAST SITE SERVICES LTD
Standard Industrial Classification
09900 - Support Activities For Other Mining And Quarrying
Brief company account
Property, Plant & Equipment
63,982 GBP2024-06-30
43,764 GBP2023-06-30
Debtors
284,119 GBP2024-06-30
372,100 GBP2023-06-30
Cash at bank and in hand
171,269 GBP2024-06-30
92,523 GBP2023-06-30
Current Assets
455,388 GBP2024-06-30
464,623 GBP2023-06-30
Net Current Assets/Liabilities
269,726 GBP2024-06-30
260,930 GBP2023-06-30
Total Assets Less Current Liabilities
333,708 GBP2024-06-30
304,694 GBP2023-06-30
Creditors
Amounts falling due after one year
-20,000 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
297,713 GBP2024-06-30
273,753 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,420 GBP2024-06-30
63,420 GBP2023-06-30
Furniture and fittings
5,896 GBP2024-06-30
4,567 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
85,316 GBP2024-06-30
67,987 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-14,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,695 GBP2024-06-30
21,600 GBP2023-06-30
Furniture and fittings
3,372 GBP2024-06-30
2,623 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,334 GBP2024-06-30
24,223 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,739 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
749 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,755 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
7,733 GBP2024-06-30
Motor vehicles
53,725 GBP2024-06-30
41,820 GBP2023-06-30
Furniture and fittings
2,524 GBP2024-06-30
1,944 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
255,994 GBP2024-06-30
352,000 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
14,797 GBP2024-06-30
6,388 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,328 GBP2024-06-30
13,712 GBP2023-06-30
Debtors
Amounts falling due within one year
284,119 GBP2024-06-30
372,100 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,692 GBP2024-06-30
12,434 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
119,538 GBP2024-06-30
133,267 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
53,316 GBP2024-06-30
47,292 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,687 GBP2024-06-30
6,048 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
1,867 GBP2024-06-30
2,902 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,562 GBP2024-06-30
1,750 GBP2023-06-30
Other Creditors
Amounts falling due after one year
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
- Registered number 11379545
BOAST SITE SERVICES LTD
Info
Unit M2 Lambs Farm Business Park Basingstoke Road, Swallowfield, Reading RG7 1PQPrivate Limited Company incorporated on 2018-05-24 (7 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-06-09CIF 0
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.