Boulding & Moore Ltd is a private limited company registered at Middleborough House, 16 Middleborough, Colchester CO1 1QT. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-21, this 5-year-old company is run by 2 directors.
Director Ross B., appointed on 21 December 2018. Director John M., appointed on 21 December 2018.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2022-12-20 and the deadline for the following filing is 2024-01-03. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Middleborough House |
| Office Address2 | 16 Middleborough |
| Town | Colchester |
| Post code | CO1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 11737804 |
| Date of Incorporation | Fri, 21st Dec 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 21 December 2018
Position: Director
Appointed: 21 December 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ross B. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 21 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross B.
| Notified on | 21 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 852 | 18 292 | 82 843 | 65 362 |
| Current Assets | 3 545 | 18 292 | 83 782 | 65 502 |
| Debtors | 1 693 | 939 | 140 | |
| Net Assets Liabilities | 1 140 | 18 528 | 9 023 | -18 603 |
| Other Debtors | 799 | |||
| Property Plant Equipment | 692 118 | 692 118 | 1 291 647 | 2 255 143 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 3 250 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 692 118 | 601 154 | 965 121 | |
| Amounts Owed To Group Undertakings Participating Interests | -599 | 127 591 | ||
| Bank Borrowings Overdrafts | 362 063 | 362 063 | 807 856 | 1 659 346 |
| Corporation Tax Payable | 266 | 4 124 | ||
| Creditors | 332 460 | 329 819 | 558 550 | 679 902 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 625 | ||
| Net Current Assets Liabilities | -328 915 | -311 527 | -474 768 | -614 400 |
| Other Creditors | 332 194 | 325 695 | 559 149 | 552 311 |
| Property Plant Equipment Gross Cost | 692 118 | 692 118 | 1 293 272 | 2 258 393 |
| Total Assets Less Current Liabilities | 363 203 | 380 591 | 816 879 | 1 640 743 |
| Trade Debtors Trade Receivables | 1 693 | 140 | 140 | |
| Advances Credits Directors | 331 240 | 324 741 | 551 515 | 551 182 |
| Advances Credits Made In Period Directors | 331 240 | 6 499 | 96 119 | |
| Advances Credits Repaid In Period Directors | 130 655 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 117378040017, created on 2024-05-10 filed on: 10th, May 2024 |
mortgage | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy