Founded in 2016, Bolton Builders, classified under reg no. 09972472 is an active company. Currently registered at A24 The Sanderson Centre PO12 3UL, Gosport the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Daniel B., appointed on 27 January 2016. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Matthew V., Ashok B. and others listed below. There were no ex secretaries.
| Office Address | A24 The Sanderson Centre |
| Office Address2 | Lees Lane |
| Town | Gosport |
| Post code | PO12 3UL |
| Country of origin | United Kingdom |
| Registration Number | 09972472 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Corporate Secretary
Appointed: 22 November 2017
Position: Director
Appointed: 27 January 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Daniel B. This PSC and has 75,01-100% shares.
Daniel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 529 | 4 012 | 1 393 | ||||
| Current Assets | 29 500 | 31 029 | 42 367 | 42 367 | 23 512 | 14 285 | 17 034 |
| Debtors | 4 867 | 4 867 | 4 785 | 9 641 | |||
| Net Assets Liabilities | 826 | 135 | 929 | 11 419 | 10 067 | 221 | 768 |
| Other Debtors | 4 867 | 4 867 | 9 651 | ||||
| Property Plant Equipment | 6 999 | 5 740 | 5 898 | 5 061 | 4 579 | 4 243 | 3 587 |
| Total Inventories | 29 500 | 29 500 | 37 500 | 37 500 | 19 500 | 9 500 | 6 000 |
| Other | |||||||
| Accrued Liabilities | 1 949 | 924 | 823 | 1 921 | 1 321 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 300 | 6 600 | 9 900 | 13 200 | 16 500 | 19 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 841 | 3 100 | 4 393 | 5 503 | 6 507 | 7 437 | 8 223 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 451 | 273 | 522 | 594 | 130 | ||
| Administrative Expenses | 26 641 | 21 110 | 39 264 | 28 020 | 24 142 | 31 333 | 30 138 |
| Amortisation Expense Intangible Assets | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 1 024 | 3 807 | 6 650 | ||||
| Comprehensive Income Expense | 4 825 | 3 807 | 6 794 | 18 490 | -1 352 | 8 154 | 7 547 |
| Cost Sales | 2 987 | 24 808 | 24 438 | 45 037 | 24 911 | 43 611 | 47 656 |
| Creditors | 65 373 | 63 034 | 70 436 | 55 809 | 34 524 | 31 507 | 19 853 |
| Depreciation Expense Property Plant Equipment | 1 841 | 1 259 | 1 293 | 1 110 | 1 004 | 930 | 786 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -19 800 | ||||||
| Disposals Intangible Assets | -33 000 | ||||||
| Dividend Per Share Final | 4 000 | 2 250 | 3 000 | 4 000 | |||
| Dividend Per Share Interim | 9 000 | 3 500 | |||||
| Dividends Paid | -4 000 | -4 500 | -6 000 | -8 000 | -18 000 | -7 000 | |
| Dividends Paid On Shares Final | 4 000 | 4 500 | 4 500 | 8 000 | |||
| Dividends Paid On Shares Interim | 18 000 | 7 000 | |||||
| Fixed Assets | 36 699 | 32 140 | 28 998 | 24 861 | 21 079 | 17 443 | 3 587 |
| Gross Profit Loss | 36 588 | 30 812 | 50 823 | 50 623 | 21 228 | 39 633 | 38 584 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 259 | 1 293 | 1 110 | 1 004 | 930 | 786 | |
| Intangible Assets | 29 700 | 26 400 | 23 100 | 19 800 | 16 500 | 13 200 | |
| Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | 33 000 | |
| Interest Payable Similar Charges Finance Costs | 4 784 | 5 336 | 4 765 | 4 113 | |||
| Issue Equity Instruments | 1 | 2 | |||||
| Net Current Assets Liabilities | -35 873 | -32 005 | -28 069 | -13 442 | -11 012 | -17 222 | -2 819 |
| Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Operating Profit Loss | 9 947 | 9 702 | 11 559 | 22 603 | -1 352 | ||
| Other Creditors | 338 | 559 | 638 | -5 | -5 | -5 | -5 |
| Other Operating Income Format1 | 1 562 | ||||||
| Other Remaining Borrowings | 62 775 | 62 475 | 66 825 | 51 083 | 33 706 | 20 035 | 18 016 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 825 | 3 807 | 6 794 | 18 490 | -1 352 | 8 154 | 7 547 |
| Profit Loss On Ordinary Activities Before Tax | 5 163 | 4 366 | 6 794 | 18 490 | -1 352 | 8 300 | 8 446 |
| Property Plant Equipment Gross Cost | 8 840 | 8 840 | 10 291 | 10 564 | 11 086 | 11 680 | 11 810 |
| Taxation Social Security Payable | 1 860 | 2 906 | 521 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 338 | 559 | 146 | 899 | |||
| Total Borrowings | 62 775 | 62 475 | 67 849 | 54 890 | 33 706 | 26 685 | 18 016 |
| Trade Creditors Trade Payables | 400 | ||||||
| Trade Debtors Trade Receivables | 4 785 | -10 | |||||
| Turnover Revenue | 39 575 | 55 620 | 75 261 | 95 660 | 46 139 | 83 244 | 86 240 |
| Work In Progress | 29 500 | 29 500 | 37 500 | 37 500 | 19 500 | 9 500 | 6 000 |
| Director Remuneration | 11 500 | 7 673 | 8 400 | 8 628 | 8 784 | 8 844 | 9 100 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 22, 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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