Founded in 2016, Boleyn Formwork And Utility Solutions, classified under reg no. 10212277 is a active - proposal to strike off company. Currently registered at 45 Nursery Lane CT16 3EX, Dover the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 23rd February 2017 Boleyn Formwork And Utility Solutions Ltd is no longer carrying the name Boleyn Formwork, Steelfixing And Groundwork Specialists.
| Office Address | 45 Nursery Lane |
| Office Address2 | Whitfield |
| Town | Dover |
| Post code | CT16 3EX |
| Country of origin | United Kingdom |
| Registration Number | 10212277 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Construction of utility projects for electricity and telecommunications |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 24 March 2022
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Richard V. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Richard V. This PSC has significiant influence or control over the company,.
Richard V.
| Notified on | 23 March 2022 |
| Nature of control: |
significiant influence or control |
Richard V.
| Notified on | 2 June 2016 |
| Ceased on | 23 February 2022 |
| Nature of control: |
significiant influence or control |
| Boleyn Formwork, Steelfixing And Groundwork Specialists | February 23, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 12 395 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 138 | |||||
| Cash Bank On Hand | 18 137 | 42 805 | 15 616 | |||
| Current Assets | 18 904 | 55 002 | 48 651 | 93 384 | 29 457 | 573 |
| Debtors | 767 | 12 197 | 10 188 | |||
| Property Plant Equipment | 12 036 | 19 762 | 7 360 | |||
| Tangible Fixed Assets | 12 036 | |||||
| Net Assets Liabilities | 19 018 | 11 254 | 13 156 | 13 256 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 12 295 | |||||
| Shareholder Funds | 12 395 | |||||
| Other | ||||||
| Director Remuneration | 25 325 | 23 172 | 24 034 | |||
| Dividend Recommended By Directors | 50 000 | 50 000 | ||||
| Accrued Liabilities | 1 434 | 1 974 | 2 454 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 457 | 3 442 | 2 781 | |||
| Administrative Expenses | 38 247 | 54 172 | 71 648 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Corporation Tax Due Within One Year | 3 975 | |||||
| Corporation Tax Payable | 3 975 | 14 732 | 9 895 | |||
| Cost Sales | 27 401 | 63 779 | 90 280 | |||
| Creditors | 18 545 | 49 518 | 36 408 | 38 387 | 7 519 | 13 829 |
| Creditors Due Within One Year | 18 546 | |||||
| Current Tax For Period | 3 975 | 14 732 | 9 895 | |||
| Debtors Due Within One Year | 767 | |||||
| Depreciation Expense Property Plant Equipment | 1 457 | 3 486 | 1 298 | |||
| Depreciation Tangible Fixed Assets Expense | 1 457 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 501 | 1 959 | ||||
| Disposals Property Plant Equipment | 10 900 | 13 063 | ||||
| Dividends Paid On Shares Interim | 5 000 | 50 000 | 50 000 | |||
| Gross Profit Loss | 59 611 | 131 755 | 125 260 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 486 | 1 298 | ||||
| Interest Payable Similar Charges Finance Costs | 72 | |||||
| Net Current Assets Liabilities | 359 | 5 484 | 14 112 | 54 997 | 21 938 | 13 256 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | ||||
| Operating Profit Loss | 77 583 | 53 737 | ||||
| Other Creditors | 1 274 | 48 | ||||
| Other Creditors Due Within One Year | 1 274 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 | |||||
| Other Operating Income Format1 | 125 | |||||
| Other Taxation Social Security Payable | -6 345 | -15 291 | -24 716 | |||
| Other Taxation Social Security Within One Year | -6 345 | |||||
| Par Value Share | 1 | 100 | 100 | |||
| Prepayments | 367 | 80 | 1 869 | |||
| Profit Loss | 17 295 | 62 851 | 43 771 | |||
| Profit Loss For Period | 17 295 | |||||
| Profit Loss On Ordinary Activities Before Tax | 21 270 | 77 583 | 53 666 | |||
| Property Plant Equipment Gross Cost | 13 493 | 23 204 | 10 141 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 13 493 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 493 | |||||
| Tangible Fixed Assets Depreciation | 1 457 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 457 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 3 975 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 975 | 14 732 | 9 895 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 611 | |||||
| Total Assets Less Current Liabilities | 12 395 | 25 246 | 21 472 | 61 254 | 36 378 | 13 256 |
| Total Dividend Payment | 5 000 | |||||
| Trade Creditors Within One Year | 1 | |||||
| Trade Debtors Trade Receivables | 400 | 10 506 | 5 603 | |||
| Turnover Gross Operating Revenue | 86 918 | |||||
| Turnover Revenue | 86 918 | 195 534 | 215 540 | |||
| U K Current Corporation Tax | 3 975 | |||||
| V A T Due Total Creditors | 2 053 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 454 | |||||
| Fixed Assets | 7 360 | 6 257 | 14 440 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 869 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 1st June 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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