Founded in 2017, Bolland Plant & Recycling, classified under reg no. 10687168 is an active company. Currently registered at 305 Churchway DN1 2TB, Doncaster the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Thomas B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 23 March 2017 and Thomas B. has been with the company for the least time - from 11 December 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 305 Churchway |
| Town | Doncaster |
| Post code | DN1 2TB |
| Country of origin | United Kingdom |
| Registration Number | 10687168 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 11 December 2018
Position: Director
Appointed: 23 March 2017
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Stephen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas B.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 721 | 14 309 | 8 826 | 2 908 | 2 880 | 46 572 |
| Current Assets | 25 198 | 54 502 | 27 615 | 50 572 | 13 809 | 82 769 |
| Debtors | 19 477 | 40 193 | 18 789 | 47 664 | 10 929 | 36 197 |
| Net Assets Liabilities | -1 197 | 23 174 | 35 131 | 31 867 | -77 786 | -101 604 |
| Other Debtors | 13 615 | 10 406 | 5 235 | 7 244 | ||
| Property Plant Equipment | 60 977 | 188 332 | 270 801 | 425 947 | 367 091 | 407 984 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 713 | 51 776 | 29 943 | 50 707 | 117 667 | 189 444 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 235 | 219 394 | 78 810 | 229 900 | ||
| Amounts Owed To Related Parties | 85 661 | 189 338 | 220 472 | 288 549 | ||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | |
| Creditors | 87 609 | 214 180 | 255 001 | 81 174 | 36 395 | 6 095 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 729 | -3 635 | -1 790 | 11 334 | ||
| Disposals Property Plant Equipment | -6 545 | -43 975 | -18 174 | -53 990 | 63 482 | |
| Finance Lease Liabilities Present Value Total | 81 174 | 36 395 | 6 095 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 713 | 49 793 | -18 198 | 22 554 | 66 960 | 83 111 |
| Net Current Assets Liabilities | -62 411 | -159 678 | -227 386 | -304 684 | -408 482 | -503 493 |
| Other Creditors | 40 | 38 | 219 | 307 | ||
| Property Plant Equipment Gross Cost | 64 690 | 240 109 | 300 744 | 476 654 | 484 758 | 597 428 |
| Provisions For Liabilities Balance Sheet Subtotal | -237 | 5 480 | 8 284 | 8 222 | ||
| Taxation Social Security Payable | 194 | 100 | ||||
| Total Assets Less Current Liabilities | -1 434 | 28 654 | 43 415 | 121 263 | -41 391 | -95 509 |
| Total Borrowings | 81 174 | |||||
| Trade Creditors Trade Payables | 20 659 | 21 277 | 12 182 | 11 114 | 10 286 | |
| Trade Debtors Trade Receivables | 19 938 | 4 441 | 33 186 | 9 616 | 26 505 | |
| Accrued Liabilities Deferred Income | 2 131 | 1 500 | 1 551 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Taxation Social Security Payable | 99 | 278 | 1 075 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 7 234 | 591 | 5 563 | |||
| Profit Loss | -109 653 | -23 818 | ||||
| Provisions | 8 222 | |||||
| Recoverable Value-added Tax | 7 244 | 722 | 4 129 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 104 | 176 152 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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