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Companies/00187821

Box Bros.limited

Dormant Company · Nottingham

ActiveUnited KingdomIncorporated 1923Private Limited Company
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Financial position

Accounts to 2025-04-29 · GBP · company scope

Net assets
£119,525
Cash
£114,636
Turnover
—
Profit / loss
—
Current assets
£231,578
Creditors < 1 year
£172,119
Equity
£119,525
Average employees
24

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-04-29GBP · company2024-04-30GBP · company2023-04-30GBP · company2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown2012-04-30GBP · unknown2011-04-30GBP · unknown2010-04-30GBP · unknown2009-04-30GBP · unknown
Balance sheet
Net assets£119,525£94,768£530,366£459,176£254,749£262,803£359,644£444,693£540,990£491,948£481,366£413,110£420,301£346,399£396,399£423,744£446,498
Equity£119,525£94,768£530,366£459,176£254,749£262,803£359,644£444,693£540,990£491,948£481,366£413,110£420,301£346,399£396,399£423,744£446,498
Assets
Fixed assets——————————£310,282£282,335£239,245£263,759£272,707£319,517£321,368
Property, plant & equipment£61,374£81,474£156,600£204,976£193,825£234,499£304,419£392,261£405,414£393,298£310,282£282,335£239,245£263,759£272,707£319,517£321,368
Current assets£231,578£311,945£534,314£503,049£231,123£211,347£210,249£229,427£270,010£231,171£317,897£244,925£336,947£220,575£229,833£204,478£236,384
Cash at bank£114,636£65,883£109,806£47,698£28,115£55,110£35,073£82,830£110,048£70,704£18,876£69,836£61,021£46,753£43,358£37,913£20,125
Debtors—————£141,387£160,326£131,747£145,112£146,967£285,521£161,589£262,419£157,275£168,046£146,750£205,759
Stock£12,706£14,850£14,850£14,850£14,850£14,850£14,850£14,850£14,850£13,500———————
Liabilities
Creditors within one year£172,119£295,646£127,036£203,885£146,165£149,105£109,417£120,052£73,773£71,860———————
Creditors after one year——£24,787£28,636—————————————
Provisions£1,308£3,005£8,725£16,328£24,034£33,938£45,607£56,943£60,661£60,661£24,645£21,897£19,484£27,504£22,953£30,696£26,068
Net current assets£59,459£16,299£407,278£299,164£84,958£62,242£100,832£109,375£196,237£159,311£195,729£152,672£200,540£110,144£146,645£134,923£151,198
Assets less current liabilities£120,833£97,773£563,878£504,140£278,783£296,741£405,251£501,636£601,651£552,609£506,011£435,007£439,785£373,903£419,352£454,440£472,566
People
Average employees24242322252424262524———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.