Bole Machinery Ltd is a private limited company registered at 8 Shaw Park Business Village, Off Shaw Road, Wolverhampton WV10 9LE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Hardeep K., appointed on 03 November 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. Likewise, the accounts were filed on 30 November 2021 and the next filing should be sent on 29 November 2023.
| Office Address | 8 Shaw Park Business Village |
| Office Address2 | Off Shaw Road |
| Town | Wolverhampton |
| Post code | WV10 9LE |
| Country of origin | United Kingdom |
| Registration Number | 11046176 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th November |
| Company age | 7 years old |
| Account next due date | Wed, 29th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Jagtar S. This PSC and has 75,01-100% shares.
Jagtar S.
| Notified on | 3 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 754 | 255 387 | 834 611 | 1 270 | |
| Current Assets | 122 676 | 104 611 | 1 431 724 | 1 909 739 | 1 022 229 |
| Debtors | 98 857 | 1 176 337 | 332 181 | 717 469 | |
| Net Assets Liabilities | 108 586 | 75 327 | 225 818 | 211 080 | 131 461 |
| Other Debtors | 40 000 | 111 113 | |||
| Property Plant Equipment | 75 793 | 66 393 | 56 993 | 47 593 | |
| Total Inventories | 742 947 | 303 490 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 208 | 27 608 | 37 008 | 46 408 | |
| Amounts Owed To Group Undertakings Participating Interests | 34 766 | 50 000 | 45 000 | 45 000 | |
| Average Number Employees During Period | 2 | 3 | 4 | 4 | |
| Bank Borrowings | 50 000 | 34 633 | 25 007 | ||
| Bank Overdrafts | 10 648 | 10 648 | |||
| Creditors | 91 858 | 98 331 | 1 222 299 | 1 492 954 | 619 623 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 400 | 9 400 | 9 400 | ||
| Net Current Assets Liabilities | 30 818 | 6 280 | 209 425 | 416 785 | 402 606 |
| Other Creditors | 11 746 | 134 634 | 41 602 | 24 340 | |
| Property Plant Equipment Gross Cost | 94 001 | 94 001 | 94 001 | 94 001 | |
| Taxation Social Security Payable | 10 522 | 154 326 | 96 110 | 165 224 | |
| Total Assets Less Current Liabilities | 110 086 | 82 073 | 275 818 | 473 778 | 450 199 |
| Trade Creditors Trade Payables | 48 043 | 883 339 | 1 299 594 | 374 411 | |
| Trade Debtors Trade Receivables | 58 857 | 1 176 337 | 221 068 | 717 469 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 6 746 | |||
| Fixed Assets | 79 268 | 75 793 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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