Founded in 2017, S Boulton, classified under reg no. 10691637 is an active company. Currently registered at Woodmill DE13 8PG, Burton On Trent the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Adrian B., appointed on 27 March 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodmill |
| Office Address2 | Yoxall |
| Town | Burton On Trent |
| Post code | DE13 8PG |
| Country of origin | United Kingdom |
| Registration Number | 10691637 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Electrical installation |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Adrian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian B.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 438 | 7 336 | 13 727 | 8 379 | 23 936 | 9 168 |
| Current Assets | 31 830 | 21 531 | 24 098 | 12 914 | 38 318 | 20 377 |
| Debtors | 25 338 | 14 165 | 10 371 | 4 535 | 14 382 | 11 209 |
| Other Debtors | 128 | 539 | 1 144 | |||
| Property Plant Equipment | 10 449 | 6 412 | 2 270 | 690 | 170 | |
| Total Inventories | 3 054 | 30 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 582 | 8 989 | 13 131 | 15 044 | 10 799 | 14 789 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 42 274 | 27 478 | 32 084 | 16 408 | 26 113 | 29 191 |
| Dividends Paid | 4 952 | 2 000 | 2 000 | |||
| Finance Lease Liabilities Present Value Total | 643 | |||||
| Increase Decrease In Property Plant Equipment | 4 765 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 582 | 4 407 | 4 142 | 1 913 | 90 | 3 990 |
| Net Current Assets Liabilities | -10 444 | -5 947 | -8 114 | -3 494 | 12 205 | -8 814 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 17 980 | 16 300 | 10 666 | 10 561 | 7 972 | 14 613 |
| Other Taxation Social Security Payable | 3 579 | 2 583 | 225 | 815 | 9 451 | 2 607 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 4 956 | 460 | -6 309 | 5 040 | 17 179 | |
| Property Plant Equipment Gross Cost | 15 031 | 15 401 | 15 401 | 15 734 | 10 969 | 31 909 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 031 | 370 | 333 | 20 940 | ||
| Total Assets Less Current Liabilities | 5 | 465 | -5 844 | -2 804 | 12 375 | 8 306 |
| Trade Creditors Trade Payables | 19 972 | 8 595 | 21 321 | 5 032 | 8 690 | 11 971 |
| Trade Debtors Trade Receivables | 25 338 | 14 165 | 10 243 | 3 996 | 14 382 | 10 065 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 335 | |||||
| Disposals Property Plant Equipment | 4 765 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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