Bolt-on Productions started in year 2014 as Private Limited Company with registration number 09297956. The Bolt-on Productions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bolton at 307 Blackburn Road. Postal code: BL7 9TH.
The company has one director. Laurence W., appointed on 6 November 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 307 Blackburn Road |
| Office Address2 | Egerton |
| Town | Bolton |
| Post code | BL7 9TH |
| Country of origin | United Kingdom |
| Registration Number | 09297956 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Laurence W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laurence W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 313 | 8 067 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 24 247 | 30 879 | ||||||
| Cash Bank On Hand | 30 879 | 65 169 | 72 143 | 164 995 | 150 529 | 25 004 | 124 898 | |
| Current Assets | 57 088 | 45 566 | 71 954 | 113 889 | 170 590 | 150 529 | 28 818 | 137 218 |
| Debtors | 32 841 | 14 687 | 6 785 | 41 746 | 5 595 | 3 814 | 12 320 | |
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Property Plant Equipment | 13 950 | 12 053 | 10 155 | 7 500 | 7 500 | 24 798 | 21 735 | |
| Tangible Fixed Assets | 15 226 | 13 950 | ||||||
| Other Debtors | 3 814 | 12 320 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 213 | 7 967 | ||||||
| Shareholder Funds | 313 | 8 067 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 640 | 5 537 | 7 435 | 10 090 | 10 090 | 1 131 | 5 640 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 57 449 | 83 863 | 116 375 | 151 604 | 143 540 | 50 775 | 123 142 | |
| Creditors Due Within One Year | 80 001 | 57 449 | ||||||
| Fixed Assets | 23 226 | 19 950 | 16 053 | 12 155 | 7 500 | 7 500 | 24 798 | 21 735 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 897 | 1 898 | 2 655 | 509 | 4 509 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | -22 913 | -11 883 | -11 909 | -2 486 | 18 986 | 6 989 | -21 957 | 14 076 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 46 840 | 64 487 | 97 355 | 133 218 | 139 100 | 50 774 | 111 498 | |
| Other Taxation Social Security Payable | 10 609 | 19 376 | 19 020 | 18 386 | 4 440 | 1 | 11 644 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 17 590 | 17 590 | 17 590 | 17 590 | 17 590 | 25 929 | 27 375 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 16 968 | 622 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 968 | 17 590 | ||||||
| Tangible Fixed Assets Depreciation | 1 742 | 3 640 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 742 | 1 898 | ||||||
| Total Assets Less Current Liabilities | 313 | 8 067 | 4 144 | 9 669 | 26 486 | 14 489 | 2 841 | 35 811 |
| Trade Debtors Trade Receivables | 14 687 | 6 785 | 41 746 | 5 595 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 468 | |||||||
| Disposals Property Plant Equipment | 16 968 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 307 | 1 446 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-06 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy