Founded in 2012, Bolton Electrical Services, classified under reg no. 07901367 is an active company. Currently registered at 4 Copesthorne Close WN2 1ZF, Wigan the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. John D., appointed on 9 January 2012. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Copesthorne Close |
Office Address2 | Aspull |
Town | Wigan |
Post code | WN2 1ZF |
Country of origin | United Kingdom |
Registration Number | 07901367 |
Date of Incorporation | Mon, 9th Jan 2012 |
Industry | Repair of electrical equipment |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is John D. The abovementioned PSC and has 75,01-100% shares.
John D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 095 | 238 | -103 | 677 | 11 015 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 237 557 | 291 603 | 175 470 | ||||||||
Current Assets | 60 945 | 61 491 | 99 306 | 117 679 | 147 686 | 136 662 | 204 865 | 262 189 | 460 938 | 576 017 | 586 538 |
Debtors | 17 297 | 35 187 | 55 180 | 61 696 | 223 381 | 284 414 | 325 068 | ||||
Net Assets Liabilities | 11 015 | 34 851 | 166 847 | 207 873 | 347 552 | 512 623 | 383 200 | ||||
Property Plant Equipment | 147 252 | 177 204 | 183 785 | ||||||||
Total Inventories | 86 000 | ||||||||||
Cash Bank In Hand | 23 401 | 26 304 | 44 126 | 55 983 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 095 | 238 | -103 | 677 | 11 015 | ||||||
Stocks Inventory | 20 247 | ||||||||||
Tangible Fixed Assets | 17 524 | 17 208 | 20 969 | 23 347 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 995 | 138 | -203 | 577 | |||||||
Shareholder Funds | 6 095 | 238 | -103 | 677 | 11 015 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 148 | 41 385 | 64 009 | ||||||||
Average Number Employees During Period | 3 | 6 | 8 | 11 | 11 | ||||||
Creditors | 191 594 | 162 052 | 187 299 | 202 733 | 254 898 | 231 147 | 355 163 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 191 | ||||||||||
Disposals Property Plant Equipment | 51 605 | ||||||||||
Fixed Assets | 17 524 | 17 208 | 20 969 | 23 347 | 133 425 | 139 774 | 157 108 | 154 157 | 147 252 | 182 204 | 188 785 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 428 | 22 624 | |||||||||
Intangible Assets | 5 000 | 5 000 | |||||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | |||||||||
Net Current Assets Liabilities | 3 000 | -7 635 | -15 117 | -10 437 | -43 908 | 25 390 | 17 566 | 59 456 | 206 040 | 344 870 | 231 375 |
Property Plant Equipment Gross Cost | 207 400 | 218 589 | 247 794 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 502 | 4 533 | 7 827 | 5 740 | 5 740 | 14 451 | 34 276 | ||||
Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 794 | 29 205 | |||||||||
Total Assets Less Current Liabilities | 20 524 | 9 573 | 5 852 | 12 910 | 89 517 | 114 384 | 174 674 | 213 613 | 353 292 | 527 074 | 420 160 |
Creditors Due After One Year | 10 924 | 5 893 | 1 761 | 7 564 | 75 000 | ||||||
Creditors Due Within One Year | 57 945 | 69 126 | 114 423 | 128 116 | 191 594 | ||||||
Provisions For Liabilities Charges | 3 505 | 3 442 | 4 194 | 4 669 | 3 502 | ||||||
Tangible Fixed Assets Additions | 23 365 | 5 420 | 10 750 | 14 495 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 365 | 28 785 | 39 535 | 40 330 | |||||||
Tangible Fixed Assets Depreciation | 5 841 | 11 577 | 18 566 | 16 983 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 841 | 5 736 | 6 989 | 7 782 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 365 | ||||||||||
Tangible Fixed Assets Disposals | 13 700 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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