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John Bollen Limited SKIPTON

Founded in 2003, John Bollen, classified under reg no. 04736495 is an active company. Currently registered at 8 The British School Yard BD23 1EP, Skipton the company has been in the business for 21 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

There is a single director in the company at the moment - John B., appointed on 16 April 2003. In addition, a secretary was appointed - Samantha B., appointed on 16 April 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

John Bollen Limited Address / Contact

Office Address 8 The British School Yard
Office Address2 Otley Street
Town Skipton
Post code BD23 1EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04736495
Date of Incorporation Wed, 16th Apr 2003
Industry Manufacture of office and shop furniture
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Samantha B.

Position: Secretary

Appointed: 16 April 2003

John B.

Position: Director

Appointed: 16 April 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 April 2003

Resigned: 16 April 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 April 2003

Resigned: 16 April 2003

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is John B. The abovementioned PSC and has 25-50% shares.

John B.

Notified on 11 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand14 88220 29328 71119 595
Current Assets19 01027 72032 22624 767
Debtors3 1286 5772 5154 272
Net Assets Liabilities20 13415 34116 95129 465
Other Debtors3 1284 7442 5154 272
Property Plant Equipment18 76017 01416 20219 899
Total Inventories1 0008501 000900
Other
Accumulated Amortisation Impairment Intangible Assets 13 97213 97213 972
Accumulated Depreciation Impairment Property Plant Equipment35 20136 94637 75938 935
Average Number Employees During Period1111
Bank Borrowings Overdrafts4 4322 8261 206 
Corporation Tax Payable5 3913 3265 2296 880
Creditors12 77027 67731 07214 048
Depreciation Rate Used For Property Plant Equipment 202020
Fixed Assets18 76017 01416 20219 899
Increase From Depreciation Charge For Year Property Plant Equipment 1 7468131 176
Intangible Assets Gross Cost 13 97213 97213 972
Net Current Assets Liabilities6 240431 15410 719
Other Creditors2 94721 52524 6375 729
Other Taxation Social Security Payable   1 439
Property Plant Equipment Gross Cost 53 96153 96158 834
Provisions For Liabilities Balance Sheet Subtotal7865104051 153
Total Additions Including From Business Combinations Property Plant Equipment   4 873
Total Assets Less Current Liabilities25 00017 05717 35630 618
Trade Debtors Trade Receivables 1 833  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-09-30
filed on: 10th, January 2023 		Free Download (9 pages)

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