Founded in 1971, Boltfast, classified under reg no. 01030611 is an active company. Currently registered at Westgate WS9 8EX, Walsall the company has been in the business for 53 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Ian H., Ian W. and Margaret W.. Of them, Margaret W. has been with the company the longest, being appointed on 31 December 1991 and Ian H. and Ian W. have been with the company for the least time - from 25 March 2013. As of 7 May 2024, there were 3 ex directors - Douglas W., Mark W. and others listed below. There were no ex secretaries.
| Office Address | Westgate |
| Office Address2 | Aldridge |
| Town | Walsall |
| Post code | WS9 8EX |
| Country of origin | United Kingdom |
| Registration Number | 01030611 |
| Date of Incorporation | Wed, 10th Nov 1971 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 53 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 25 March 2013
Position: Director
Appointed: 25 March 2013
Position: Director
Appointed: 31 December 1991
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Sharon W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is The Estate Of Mark Douglas W. This PSC owns 50,01-75% shares.
Sharon W.
| Notified on | 23 August 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
The Estate Of Mark Douglas W.
| Notified on | 21 January 2017 |
| Ceased on | 23 August 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 127 358 | 1 202 139 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 304 336 | 180 326 | 269 424 | 550 773 | 215 933 | 290 045 | ||
| Current Assets | 1 305 784 | 1 357 609 | 1 367 540 | 1 427 927 | 1 397 670 | 1 474 446 | 1 587 441 | 1 507 887 |
| Debtors | 641 364 | 834 746 | 813 560 | 973 110 | 830 436 | 729 563 | 1 015 345 | 911 244 |
| Net Assets Liabilities | 1 292 884 | 1 321 040 | 1 312 761 | 1 373 469 | 1 460 776 | 1 489 031 | ||
| Property Plant Equipment | 30 634 | 36 843 | 28 353 | 21 876 | 16 917 | 13 126 | ||
| Total Inventories | 249 644 | 274 491 | 297 810 | 194 110 | 356 163 | |||
| Cash Bank In Hand | 475 514 | 396 626 | ||||||
| Stocks Inventory | 188 906 | 126 237 | ||||||
| Tangible Fixed Assets | 32 941 | 21 265 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 801 | 801 | ||||||
| Profit Loss Account Reserve | 1 126 557 | 1 201 338 | ||||||
| Shareholder Funds | 1 127 358 | 1 202 139 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 678 | 59 613 | 68 103 | 74 580 | 79 303 | 83 094 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | |||
| Creditors | 105 275 | 139 815 | 110 847 | 121 238 | 142 667 | 31 067 | ||
| Fixed Assets | 33 026 | 21 350 | 30 719 | 36 928 | 28 438 | 21 961 | 17 002 | 13 211 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 146 | 8 490 | 6 477 | 4 949 | 3 791 | |||
| Investments Fixed Assets | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 |
| Investments In Group Undertakings Participating Interests | 85 | 85 | 85 | 85 | 85 | |||
| Net Assets Liabilities Subsidiaries | 84 168 | |||||||
| Net Current Assets Liabilities | 1 098 332 | 1 184 089 | 1 262 265 | 1 288 112 | 1 286 823 | 1 353 208 | 1 444 774 | 1 476 820 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 211 | 226 | ||||||
| Other Disposals Property Plant Equipment | 22 851 | 236 | ||||||
| Percentage Class Share Held In Subsidiary | 85 | 85 | 85 | |||||
| Profit Loss Subsidiaries | 26 721 | -20 430 | ||||||
| Property Plant Equipment Gross Cost | 92 312 | 96 456 | 96 456 | 96 456 | 96 220 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 4 000 | 2 500 | 1 700 | 1 000 | 1 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 995 | |||||||
| Total Assets Less Current Liabilities | 1 131 358 | 1 205 439 | 1 292 984 | 1 325 040 | 1 315 261 | 1 375 169 | 1 461 776 | 1 490 031 |
| Creditors Due Within One Year | 207 452 | 173 520 | ||||||
| Number Shares Allotted | 801 | |||||||
| Number Shares Authorised | 1 000 | |||||||
| Par Value Share | 1 | |||||||
| Percentage Subsidiary Held | 85 | |||||||
| Provisions For Liabilities Charges | 4 000 | 3 300 | ||||||
| Share Capital Allotted Called Up Paid | 801 | 801 | ||||||
| Share Capital Authorised | -1 000 | -1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 79 611 | 65 397 | ||||||
| Tangible Fixed Assets Depreciation | 46 670 | 44 132 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 240 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 778 | |||||||
| Tangible Fixed Assets Disposals | 14 214 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 28th, March 2023 |
accounts | Free Download (12 pages) |
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