Founded in 1998, Boultons Harrisons, classified under reg no. 03604647 is an active company. Currently registered at 54 John William Street HD1 1ER, West Yorkshire the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 4 directors, namely Richard H., David W. and Andrew S. and others. Of them, Michael S. has been with the company the longest, being appointed on 28 July 1998 and Richard H. has been with the company for the least time - from 4 September 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 54 John William Street |
| Office Address2 | Huddersfield |
| Town | West Yorkshire |
| Post code | HD1 1ER |
| Country of origin | United Kingdom |
| Registration Number | 03604647 |
| Date of Incorporation | Mon, 27th Jul 1998 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 04 September 2023
Position: Director
Appointed: 07 March 2016
Position: Director
Appointed: 07 March 2016
Position: Director
Appointed: 28 July 1998
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Boultons Holdings Limited from Huddersfield, England. The abovementioned PSC is classified as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Boultons Holdings Limited
13 Station Street, Huddersfield, HD1 1LY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 025 | 5 418 | 3 462 | 730 | 853 | 958 | 50 674 | 5 323 |
| Current Assets | 199 655 | 147 565 | 178 912 | 245 308 | 248 236 | 317 042 | 378 224 | 346 251 |
| Debtors | 188 630 | 141 147 | 174 450 | 243 578 | 246 383 | 308 084 | 319 550 | 332 928 |
| Net Assets Liabilities | 63 431 | 6 947 | 6 983 | 3 699 | 12 222 | 80 019 | 185 060 | 181 502 |
| Other Debtors | 1 382 | 2 891 | 13 838 | 3 018 | 6 397 | |||
| Property Plant Equipment | 51 821 | 35 293 | 20 481 | 9 594 | 7 676 | 6 141 | 7 631 | 5 290 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 8 000 | 8 000 | 8 000 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 25 222 | 8 736 | 9 379 | 11 579 | 11 627 | 8 689 | 9 644 | 8 139 |
| Accumulated Amortisation Impairment Intangible Assets | 19 698 | 21 012 | 22 326 | 23 640 | 24 954 | 26 286 | 26 286 | 26 286 |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 558 | 183 715 | 198 527 | 209 414 | 211 332 | 212 867 | 215 453 | 217 794 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 629 | 4 076 | ||||||
| Amortisation Expense Intangible Assets | 1 314 | 1 314 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
| Amounts Owed By Directors | 1 947 | 438 | 438 | 6 723 | ||||
| Amounts Owed By Group Undertakings | 3 723 | 63 723 | 108 723 | 166 723 | 229 496 | 246 068 | 246 278 | |
| Amounts Owed To Group Undertakings | 100 | |||||||
| Average Number Employees During Period | 30 | 29 | 29 | 25 | 22 | 18 | 19 | |
| Bank Borrowings Overdrafts | 54 785 | 86 727 | 83 384 | 126 291 | 113 998 | 129 198 | 15 258 | 41 777 |
| Corporation Tax Payable | 3 392 | 5 069 | 39 761 | 50 042 | 34 984 | 31 347 | 37 686 | 2 895 |
| Creditors | 186 542 | 175 990 | 193 930 | 259 939 | 244 540 | 242 947 | 125 153 | 112 068 |
| Deferred Tax Liabilities | 8 091 | 5 195 | 2 440 | 633 | 482 | 217 | 900 | 585 |
| Depreciation Expense Property Plant Equipment | 20 148 | 18 157 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 58 409 | 40 567 | 24 441 | 12 240 | 9 008 | 6 141 | 7 631 | 5 390 |
| Further Item Debtors Component Total Debtors | 4 010 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 363 347 | 318 507 | 227 989 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 314 | 1 314 | 1 314 | 1 314 | 1 332 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 157 | 14 812 | 10 887 | 1 918 | 1 535 | 2 586 | 2 341 | |
| Intangible Assets | 6 588 | 5 274 | 3 960 | 2 646 | 1 332 | |||
| Intangible Assets Gross Cost | 26 286 | 26 286 | 26 286 | 26 286 | 26 286 | 26 286 | 26 286 | |
| Investments | 100 | |||||||
| Investments Fixed Assets | 100 | |||||||
| Investments In Associates Joint Ventures Participating Interests | 100 | |||||||
| Loan Capital | -6 723 | |||||||
| Net Current Assets Liabilities | 13 113 | -28 425 | -15 018 | -7 908 | 3 696 | 74 095 | 253 071 | 234 183 |
| Net Deferred Tax Liability Asset | 8 091 | 5 195 | 2 440 | 633 | 482 | 217 | 900 | 585 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 23 306 | 10 660 | 5 351 | 87 | 137 | 1 990 | 1 565 | 1 264 |
| Other Taxation Social Security Payable | 48 920 | 33 316 | 28 734 | 32 907 | 52 518 | 50 293 | 26 873 | 35 935 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 74 828 | 59 818 | 40 522 | 30 425 | 36 004 | 27 183 | 29 580 | 34 113 |
| Property Plant Equipment Gross Cost | 217 379 | 219 008 | 219 008 | 219 008 | 219 008 | 219 008 | 223 084 | 223 084 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 091 | 5 195 | 2 440 | 633 | 482 | 217 | 900 | 585 |
| Total Assets Less Current Liabilities | 71 522 | 12 142 | 9 423 | 4 332 | 12 704 | 80 236 | 260 702 | 239 573 |
| Trade Creditors Trade Payables | 30 917 | 31 482 | 27 321 | 39 033 | 31 276 | 21 430 | 34 127 | 21 958 |
| Trade Debtors Trade Receivables | 110 473 | 74 277 | 55 929 | 97 402 | 37 259 | 51 405 | 43 902 | 52 537 |
| Work In Progress | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, May 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy