Company information:
Boxbarn Limited (No: 03023685)
Address: SIDINGS HOUSE SIDINGS COURT, LAKESIDE, DONCASTER, SOUTH YORKSHIRE, DN4 5NU, ENGLAND
Status: Active
Incorporated: 17-Feb-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Feb-2025
Industry Class: 82920 - Packaging activities
Current Director: DAVID SIMEON COATES ( DOB: Oct-1965 From: Mar-1995 )
Current Director: DAVID SIMEON COATES ( DOB: Oct-1965 From: Mar-1995 )
Current Director: SYDNEY JOHN CARLTON SPRATT ( DOB: Jun-1939 From: Jan-2004 )
Current Secretary: SYDNEY JOHN CARLTON SPRATT ( DOB: Jun-1939 From: Jan-1996 )
Resigned Director: DAVID JONATHAN BENTLEY ( DOB: Dec-1963 From: Feb-1995 To: Mar-1995 )
Resigned Secretary: LYNNE VALERIE MAWSON ( DOB: Feb-1946 From: Mar-1995 To: Jan-1996 )
Resigned Secretary: BERNADETTE ROANE ( From: Feb-1995 To: Mar-1995 )
Persons of Significant Control:
Mr David Coates, Beechwood Laxey, Isle Of Man, IM4 7JP, Isle Of Man: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,016,373 | 1,017,792 | 1,088,093 | 1,087,570 | 1,154,430 | 1,328,372 | 1016373.0,1017792.0,1088093.0,1087570.0,1154430.0,1328372.0 |
| Fixed assets / Property, plant and equipment | 71,373 | 72,792 | 77,093 | 76,570 | 2,230 | 1,672 | 71373.0,72792.0,77093.0,76570.0,2230.0,1672.0 |
| Fixed assets / Investment property | 945,000 | 945,000 | 1,011,000 | 1,011,000 | 1,152,200 | 1,326,700 | 945000.0,945000.0,1011000.0,1011000.0,1152200.0,1326700.0 |
| Current assets | 40,839 | 76,067 | 17,554 | 12,734 | 10,125 | 31,149 | 40839.0,76067.0,17554.0,12734.0,10125.0,31149.0 |
| Current assets / Debtors | 225 | 1,100 | 1,340 | 7,155 | 344 | 225.0,1100.0,1340.0,7155.0,0.0,344.0 | |
| Current assets / Cash at bank and on hand | 40,614 | 74,967 | 16,214 | 5,579 | 10,125 | 30,805 | 40614.0,74967.0,16214.0,5579.0,10125.0,30805.0 |
| Net current assets (liabilities) | -123,602 | -107,953 | -95,234 | -88,474 | -99,188 | -88,376 | -123602.0,-107953.0,-95234.0,-88474.0,-99188.0,-88376.0 |
| Total assets less current liabilities | 892,771 | 909,839 | 992,859 | 999,096 | 1,055,242 | 1,239,996 | 892771.0,909839.0,992859.0,999096.0,1055242.0,1239996.0 |
| Provisions for liabilities, balance sheet subtotal | 93,712 | 88,804 | 97,721 | 97,621 | 108,655 | 154,596 | 93712.0,88804.0,97721.0,97621.0,108655.0,154596.0 |
| Net assets (liabilities) | 799,059 | 821,035 | 895,138 | 901,475 | 946,587 | 1,085,400 | 799059.0,821035.0,895138.0,901475.0,946587.0,1085400.0 |
| Equity / share capital and reserves | 799,059 | 821,035 | 895,138 | 901,475 | 946,587 | 1,085,400 | 799059.0,821035.0,895138.0,901475.0,946587.0,1085400.0 |